Business Budgeting & Planning
Accelerate business growth with collaborative and connected budgeting & planning
Shorten budgeting cycles, improve cost control and boost productivity by centralizing all your planning data and improving collaboration across teams.
Book a DemoEmpowering fast-growing category leaders





Outcomes
Better cost control
Manage working capital in the most effective way by aligning your budget & planning processes.
Improved agility
Adjust and adapt your plans and forecasts throughout the year— improving your revenue predictability.
Faster alignment
Streamline communication with collaboration tools to align faster on with stakeholders.
Plan & budget across complex use cases
Create top-down, bottom-up, zero-based, or hybrid budgeting models.
Implement continuous, driver-based planning.
Plan for different outcomes with on-the-fly What-If scenario analysis.
Quickly change models to reflect changes in your business structure or strategy.


Align your teams and shorten budgeting cycles
Enable stakeholders to work off a single, central data source for consistency.
Create models faster with easy to understand business formulas.
Build multi-dimensional models across countries, segments, business units, or any other split without duplicating work.
Reduce the risk of manual errors with fast and accurate driver-based planning.
With Drivetrain, we are now able to seamlessly aggregate data from multiple stakeholders into one unified planning process and collaborate within the same view. We don’t deal with offline spreadsheets or experience data fidelity challenges anymore.
Aman Bafna
Manager - Office of the CEO, Mindtickle
Read case study

Improve planning agility across departments
Handle any number of planning dimensions.
Easily integrate financial models without sacrificing on granularity.
Manage collaboration, sharing, consolidation, and approval of planning data.
Rapidly update plans with streamlined data consolidation & forecasting.


Compare budgets with actuals for faster decisions
Track actuals against your budgets and forecasts in one place.
Create multiple plan versions and analyze variances to improve budget and forecast accuracy.
Drill-down on variances to quickly uncover the root cause.
Why Drivetrain?
Planning and budgeting that reflects your business needs
Connected planning
Align teams around a single source of truth with connected plans & shared metrics.
Scenario modeling
Run What-If scenarios and perform root cause analyses in minutes.
Headcount planning
Factor and project the number and timing of hires for creating hiring plans.
Variance analysis
Automated consolidation of data for real-time monitoring of plan vs. actuals.
Rolling forecasts
Do continuous planning with rolling forecasts to ensure plans, forecasts, and reports are always up to date.
Budget models
Create top-down, bottom-up, zero-based, or hybrid budgeting models.
A new top-down approach to financial modeling - SaaS Metrics Based Planning
Shorter planning cycle compared to other approaches
Faster alignment across functions
Higher accountability towards company's goals
