Nine pillars.
One cube. One AI agent.
Everything an FP&A team needs in one product, organized around how finance actually works: see what happened, plan what's next, predict the unknowns, and run the machinery cleanly.
Reporting
See what happened
And where it diverges from plan.
Executive Dashboard
Revenue, Gross Profit, EBITDA, Net Income, COGS, OPEX. Variance vs Budget on every card. Monthly trend, regional breakdown, P&L waterfall, cost-structure pie. Status badge surfaces above-plan / below-plan instantly.
P&L · Balance Sheet · Cash Flow
Drill from rollups (TOTAL_PL, TOTAL_BS, TOTAL_CF) to leaves. Multi-currency. CSV / Excel / PDF export from any view. Backed by a 9-dimension cube.
Planning
Build a plan that recomputes itself
When assumptions change, the plan reacts.
Driver-Based Planning
Mark any account as a driver (FTE, units, %, hours). Build formulas like SALARIES_ENG = HEADCOUNT_ENG × −10000. Top-down assumptions flow into P&L automatically.
What-If Scenarios
Percent / absolute / override adjustments at any account × period. Save scenarios, compare, delete when done. Variance results in <1 second.
Forecasting & AI
The differentiator
Plain English plus 15 forecast algorithms in a single workspace.
AI Agent
Plain-English chat with 35+ tools that cover ~99% of manual app actions. Ask: "What's our runway?" "Hire 3 engineers and show the impact." "Update JPY rate to 150." Every write produces a draft card. Nothing the LLM says auto-mutates the database.
ML Forecasting · 15 algorithms
Linear / Poly Regression, ARIMA / SARIMA, Ridge / Lasso, Random Forest, Gradient Boosting, Neural Net, Holt-Winters, Exponential Smoothing. R² / RMSE / MAE / MAPE per run. Compare 2–5 algos side-by-side and lock the winner.
Operations
The boring-but-critical machinery
Alerting, connectors, audit, access — the things that keep finance trustworthy.
Alerts
4 rule types — Variance vs Budget, YoY change, Statistical anomaly (z-score), Magnitude. Configurable info / warning / critical thresholds. Findings ranked by financial impact.
Connectors
Inbound + outbound. Real drivers: REST · SFTP · Excel · CSV. Stub-ready: Oracle · SAP · ODBC. Run history, connection testing, scheduled runs.
Audit + RBAC
Every mutation captured with before/after JSON. Roles: super_admin · admin · planner · viewer. Short-lived JWTs, refresh rotation, account lockout, helmet/CORS hardened.