Actuals land already mapped
QuickBooks or NetSuite actuals sync against budget and forecast overnight. No exports, no paste-into-the-model, no broken links.
For FP&A analysts & finance leads
Stop rebuilding the month. Start explaining it.
Actuals, budget workbooks, pipeline, headcount, and cash land in one connected context, so month-end becomes a review pass and ad hoc questions stop eating your week.
Month-end, reassembled
The package assembles itself. You review it.
Variances come with drivers
Every material variance arrives with the operational reason attached, and the evidence one click away.
Drafts wait for your red pen
Report, narrative, and deck draft from the same context, so your time goes to judgment instead of assembly.
One reviewed package
From close to published in one pass.
Asked this weekAnswered without a spreadsheet
“Why did revenue miss forecast?”
“Which departments are over budget?”
“Update Q3 using current pipeline.”
Ad hoc, answered
Leadership asks faster than spreadsheets answer.
Answers come from the same current context, in Finla or right in Teams, instead of another one-off analysis. You stay the source of truth without being the bottleneck.
Days to hoursfor the month-end package
Zeroone-off spreadsheets per question
Get your month back.
Bring one close cycle to a demo. We'll show the report, the narrative, and the deck drafted from your own numbers.