Financial Planning & Analysis Software
Plan with precision
Collaboratively build financial models, connect them to your data sources, monitor progress and adjust plans to stay on target.
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Fueling finance teams globally
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4.9
5
Rating by G2 users
Outcomes
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Predictable revenue
Have a constant snapshot of business performance and course correct as needed to stay on track.
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Speed to decision
Get actionable insights quickly to make confident decisions.
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Faster alignment
Achieve faster process buy-in across all teams with built-in collaboration functionality.
Shorten your planning cycle
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Model faster with user-friendly, business formulas that everyone can understand.
Build multidimensional models across countries, segments, products, or any other split without duplicating work.
Reduce the risk of manual errors with fast, accurate driver-based planning.
Collaborate on plans and budgets across departments while being in control of the overall process.
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Consolidate and track performance in one place
Bring together your financial and business applications to track all key metrics in one place.
Monitor budget vs. actuals, cash balance and runway forecasts in real-time.
Conduct variance analyses by any relevant driver.
See the financial impact of changes to departmental plans (sales quota, marketing, hiring & more) in seconds.
“Before Drivetrain, we had to spend time exporting and consolidating data across our Quickbooks accounts, multiple Excel files and Chargebee data to build our reporting. It took us five days every month to accomplish this. With Drivetrain, the data consolidation and rollups are completely automated and available in real-time.”
Naga Subramanya
Associate Director of Finance, Airmeet
Ready case study
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Want to see Drivetrain in action?
Book a DemoHave greater control over your financial reports
Build custom and ad hoc reports without IT or consultants.
Drill down into the data behind reports to quickly identify drivers that impact revenue goals.
Access custom or built-in SaaS metrics including CAC, LTV, magic number, and more.
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Speed up analysis to drive better business strategy
Use the drivers and assumptions in your financial model to create and compare What-If scenarios in minutes.
Identify key drivers and anomalies with one-click root cause analysis to optimize revenue, cost, and profit.
Create actionable dashboards to analyze and forecast metric trends with minimal effort.
Built for CFOs and FP&A teams
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Connected planning
Align teams around a single source of truth with connected plans & shared metrics.
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Scenario modeling
Run What-If scenarios and perform root cause analyses in minutes.
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Assumption-based headcount planning
Factor and project the number and timing of hires for creating hiring plans.
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Variance analysis
Automated consolidation of data for real-time monitoring of plan vs. actuals.
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Rolling forecasts
Do continuous planning with rolling forecasts to ensure plans, forecasts, and reports are always up to date.
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Pro forma reporting
Create pro forma financial statements such as P&L, balance sheet, cash flow, and more.
Ready to start your journey?
Book a Demo
© 2024 Drivetrain AI, Inc. All rights reserved.
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