No company magically grows 10% MoM. We forecast your actual customer acquisition funnels to truly understand growth.
For far too long, accuracy & simplicity have been mutually exclusive. Not anymore.
What happens if expenses are 20% higher than expected? Click and see.
Choose from a variety of forecasting methods that work for any expense (per person, MoM Growth, % of Revenue, % of Cash, etc.)
Easily forecast Accounts Receivable, capital expenditures, debt amortization, and more to get your most accurate forecast of cash.
Ensure that you’re on top of potential cash shortfalls to make sure that your business is taken care of.
Starting a raise too late can kill your business. Too early brings unnecessary dilution. We help find that sweet spot.
We identify cash shortages and determine how much money your business needs.
Next quarter never goes quite like you planned. Create worst case scenarios to manage cash flow, and more aggressive forecasts for goal setting & sharing with investors
Stop flipping back and forth between Excel spreadsheets trying to compare different scenarios.
God made software integrations for a reason. Automate your historical data population & get more shit done. Welcome to the 21st century!
Don’t make guesses in your financial model about your pipeline, your close %, your churn rate, etc. Pull in the actual data and make your forecast smarter.
At a glance, check the health of your business and understand what you should focus on.
Let’s face it, data tables are ugly and un-intuitive, we present your data in graphs and charts that are easy for you, your investors, and your team to understand.
We leverage world-class salary data to show you exactly what you should expect to pay for new hires based on role, location, company stage, etc.
For most businesses, the payroll is the largest expense. Take the stress out of expanding your team by accounting for new hires within your forecast.s
Keep yourself accountable by tracking real time against your budget.
Are you hitting your mark? Make sure you’re hitting your KPIs and ensure the company continues to grow.
Terms of investment can be confusing. See how different terms affect you and your employees upon exit.
How much of an impact does a $1M change in valuation really have? Find out with the click of a button.
Investors and Founders care about different things. We show investors customized views & dashboards, tailored with information they actually care about.
Don’t want your investors messing up your forecast? Give them view only access, simple as that.
Save various versions of your forecast, give edit access only to team members who truly need it.
Excel formulas can be fragile and scary. Forecastr formulas don't.