India's professional FP&A platform for CAs, CFOs and business owners
— budgeting, variance analysis, scenario modelling, KPI tracking,
rolling forecast and cash flow planning.
🏗️
Budget Builder
Driver-based planning
📊
Variance Analyser
Budget vs Actual
🎯
Scenario Modeller
Base / Bull / Bear
⭐
KPI Dashboard
Traffic-light ratios
📈
Rolling Forecast
12-month view
💰
Cash Flow
13-week forward
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1
Client Info
2
Industry & Period
3
Currency & Units
4
Opening Financials
5
Confirm & Launch
Step 1 — Client Information
Enter the entity details for this financial analysis
Entity details
Not ready to enter your own data? Explore with sample client data →
Loads a manufacturing company with 8 months of data, anomalies and
product lines already set up
Step 2 — Industry & Analysis Period
Industry selection determines the financial template in Step 4
Industry classification
Analysis period
Step 3 — Currency & Display Units
All monetary values across the tool will display in these units
Display preferences
Analysis settings
Variances above this % flagged red
Used in scenario & forecast calculations
Step 4 — Opening Financials
Previous year's audited figures — base for all projections
Fields below are pre-selected based on your industry (—). All values are in
—. Add or remove categories using the checkboxes. For audited
years, enter exact figures — no assumptions are applied.
P&L — Income statement (previous year actuals)
Balance sheet snapshot (previous year)
Step 5 — Review & Launch
Confirm all details before launching your analysis suite
Configuration summary
All 6 modules will unlock:
Budget Builder, Variance Analyser, Scenario Modeller, KPI
Dashboard, Rolling Forecast, and Cash Flow Forecast.
Budget figures auto-spread monthly (÷12). Rolling Forecast links
to Variance Analyser budget column. To update client details
later, click the
Client Setup tab in
the nav bar and re-launch.
Financial Analysis Dashboard
Navigate modules
Saved scenarios
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End-to-end accounting, FP&A, CMA data preparation, and
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Keyboard shortcuts
Alt+D Dashboard Alt+V Variance Alt+B Budget
Alt+K KPI Ctrl+S Save month ?
Help
Need to track a custom expense? Go to
Variance Analyser
→ scroll to Custom Expense Lines → click
+ Add Custom Expense. Once added, come back here to set the
annual budget amount in the left panel — it will auto-spread monthly
(÷12).
You have 0 custom
expense(s) active (). Enter the annual amount below — it spreads monthly (÷12) into
the variance budget automatically.
Revenue drivers
Revenue growth %12%
Price increase %5%
Cost assumptions
COGS % of revenue58%
Employee cost growth %10%
Other opex growth %8%
Finance & depreciation
Interest rate %11%
Depreciation %10%
Projected P&L —
Variance Analyser
Monthly budget vs actual — each month stores independently,
consolidated view available
YTD Consolidated — all saved months
Budget — Month
Actuals — Month
Custom Expense Lines
No custom expenses added. Click "Add Custom Expense" to create
your own expense categories — they will appear in budget, actuals,
variance report, and consolidated view.
Variance Report — Month
Scenario Modeller
Model Base, Bull and Bear outcomes with full P&L including
depreciation
Base Case
Bull Case
Bear Case
Compare All 3
Assumptions — Base Case
Revenue growth %12%
COGS % of revenue58%
Opex growth %8%
Depreciation %10%
Interest rate %11%
Tax rate %25%
Saved scenarios
Scenario P&L
KPI Dashboard
Key financial ratios with traffic-light benchmarks — green / amber /
red
Current period financials
Rolling Forecast
Actuals locked for closed months · Forward projection from chosen
start month
Forecast configuration
How to use: Select the
Forecast Start Month — months before it will show
locked actuals from Variance Analyser, months from it onwards will
show projected values using the assumptions below.
·
✓ Start month auto-set to
based on your saved
actuals.
Full-Year Restatement
Rolling Forecast — Full Year
Actuals (locked)Projected
Cash Flow Forecast
13-week forward cash position — auto-saved per client
Opening position & weekly inputs
13-Week Cash Flow
Analytics Dashboard
Budget vs Actual — visual intelligence from saved monthly data
Revenue — Budget vs Actual + Trend Projection
Adapts to acceleration & deceleration — best for 2–6
months of data.
📊
No saved monthly data yet. Go to Variance Analyser → enter data →
Save Month.
Full P&L Variance Summary — colour-coded per line
📋
Save at least one month in Variance Analyser to populate this
table.
Variance Waterfall — drivers of total gap
🌊
Save monthly data to see waterfall.
Legend & Key
Budget (planned)
Actual (recorded)
Favourable variance
Adverse variance
↑ Better than budget
↓ Worse than budget
Sparklines in the
table show the actual trend direction across all saved months.
Waterfall shows how
each P&L line contributes to the total variance gap between
budget and actual.