Level up your budgeting &
forecasting processes
Find out how Drivetrain can help you shrink planning cycles, track actuals in real-time, accelerate reporting and make better decisions.
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Collaboratively build plans & budgets with precision
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Monitor progress & adjust budgets to stay on target
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Create board-ready reports with interactive visualizations
5.0 star rating on G2
Rated #1
for Ease of Use on G2
See how leading organisations grow with Drivetrain
“We initially rolled out Drivetrain to just the RevOps team but now we have extended it to more departments. Now, everyone always has the data they need to make the right decisions”
Amit Sharma
Senior Director Finance
Great Capabilities and Support
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“Drivetrain eliminates Excel files with reports from various systems being manually saved down and complex formulas with room for errors.”
Kristen Hefferon
Controller
Controller
"We are able to seamlessly aggregate data from multiple stakeholders into one unified planning process and collaborate within the same view... no more offline spreadsheets or data fidelity challenges."
Aman Bafna
Senior Manager
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Naga Subramanya
Associate Director of Finance, Airmeet
Associate Director of Finance, Airmeet
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Empowering fast-growing category leaders
4.9 star rating on G2
Rated #1
for Ease of Use on G2
Accelerate business growth with collaborative and connected
budgeting & forecasting
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 hub for consistency.
- Eliminate errors due to copy and paste, broken formula syntax and cell references with user-friendly, business formulas.
- Build multi-dimensional models across countries, segments, business units, or any other split without duplicating work.
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.
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.
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.
Budget models
Create top-down, bottom-up, zero-based, or hybrid budgeting models.
Pro forma reporting
Create pro forma financial statements such as P&L, balance sheet, cash flow, and more.
Ad hoc business reports
Create custom metrics with plain-English formulas & transform them into charts or tables in real-time.
Revenue planning
Seamless CRM, HRIS & ERP integrations makes resource allocation decisions faster and more accurate.
Ready to start your journey with Drivetrain?
Schedule a Demo
