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Financial Planning & Analysis Software

Plan with precision and achieve targets, predictably

Collaboratively build financial models, connect them to your data sources, monitor progress and adjust plans to stay on target - on a single platform. Create board-ready reports with engaging visualizations to narrate the story behind the numbers.
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Outcomes

Predictable Revenue

Have a constant snapshot of business performance and course correct as needed to stay on track.

Speed to decision

Get actionable insights quickly to make confident decisions.

Faster alignment

Achieve faster process buy-in across all teams with built-in collaboration functionality.

Shorten your planning cycle

  • 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.

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.
Drivetrain provided our entire company with anywhere, anytime access to our plans, budgets, forecasts and scenarios in a single place.

We were able to adapt our plans faster to market changes with access to up-to-date, drillable data and automated reporting.
John Doe
CFO, ACME Inc.

Have 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.

Speed up analysis to drive better business strategy

  1. Use the drivers and assumptions in your financial model to create and compare What-If scenarios in minutes.
  2. Identify key drivers and anomalies with one-click root cause analysis to optimize revenue, cost, and profit.
  3. Create actionable dashboards to analyze and forecast metric trends with minimal effort.

Why Drivetrain?

Built for CFOs and FP&A teams

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.

Assumption-based 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.

Pro forma reporting

Create pro forma financial statements such as P&L, balance sheet, cash flow, and more.

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
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