Variance with a cause
Every variance opens to the transactions behind it, so the cause is found.
Forecasts that move
when the actuals do.
Budgets, forecasts, scenarios, drivers and variance analysis.
Book a Demo
Why teams move to it.
FP&A is the working surface for the finance team that owns the numbers.
DriverHeadcount
Salaries$1,322,700
Payroll tax$198,400
Travel$102,400
Lines edited0
One driver changed, 42 lines followedDrivers instead of line edits
Volume, price, rate and headcount drive the model. Change one, it flows.
6120 Travel · commentary Northwind US · stored against the number
- MIMaya IyerQ1 · Harbour site visitsKept
- RMRahul MenonQ2 · airfare rate riseKept
- ARAnita RaoQ3 · new client kickoffToday
- MIMaya IyerQ4 · same notes carriedQ4
Stored against
Still there next quarter Account6120
EntityUS
PeriodEach
Commentary that survives
The explanation is stored against the number and is there next quarter.
AnalysisJuly 2026 · P&LRead from postings at 10:42
| Line | Ledger | Analysis | Result |
|---|---|---|---|
| Revenue | $4,164,700 | $4,164,700 | Match |
| Cost of sales | $2,410,000 | $2,410,000 | Match |
| Travel | $134,000 | $134,000 | Match |
No reconciliation to the ledger
The actuals in the analysis are the postings, so there is nothing to tie out.
Inside Financial Planning and Analysis.
Pick a capability to see what it does. Each one opens to a page of its own.
Build, review and lock the budget by dimension.
Explore Budgets Budget FY27 · v3 42 cost centres
- 1Templates issued42 · by account
- 2Phasing appliedSeasonality · 3% inflation
- 3ReviewedM. Iyer · 38 of 42
- 4ApprovedL. Park · 14 Dec
- 5LockedReference for variance
Budget FY27 · v3
Published once, then referenced Operating$48,200,000
Headcount412
Capital$3,600,000
Versionsv1 · v2 · v3
A forecast that re-bases itself as the year progresses.
Explore Rolling ForecastsRolling forecast · FY27Closed periods become actuals on their own
- Q1Actualised
- Q2Actualised
- Q3Reforecast · FC-7
- Q4Forecast
- Q1 FY28Forecast
Downside, base and upside on the same structure.
Explore ScenariosDownside, base, upsideAssumptions recorded with their author
| Covenant | Cash floor | EBITDA | |
|---|---|---|---|
| Downside | |||
| Base | |||
| Upside | |||
| Price +3% |
HoldsNot testedBreaks
The relationships that actually move the numbers.
Explore Driver Models Driver modelRevenue · FY27
DriverValueEffect
Revenue$48.2M
Volume · units1.2M$46.1M
Price · average$38+$2.6M
Mix · GB-40 share31%+$1.1M
Churn4%−$1.6M
The gap, decomposed, with the transactions underneath.
Explore Variance Analysis6120 Travel · July varianceBudget to actual, decomposed by cause
$96kBudget
+$22kVolume
+$14kPrice
+$2kTiming
$134kActual
Headcount, cost and capacity planned as one thing.
Explore Workforce PlanningHeadcount against plan · FY27Filled positions against floor and ceiling
Plant · 3 vacanciesTargets defined on the ledger, so the actual needs no assembling.
Explore KPI TargetsDays sales outstanding
KPI-12Last 12 months Target 42 daysCollections · May
Actual38 daysTarget42 daysStatusOn target
Reforecast without a data load.
Bring your drivers and a plan. We land actuals against it as they post.