Best FP&A Software - Page 16

FinTrac

FlexiEPM

FlowCog Financial Models

Gain insight into your cash trajectory. SaaS projections battle-tested with investors and boards. FlowCog helps you: - Avoid surprises: ensure you don’t run out of money. - Get a full pro-forma model up and running quickly with the help of a CPA and SaaS finance expert. - No need to build logic from scratch. FlowCog automatically generates your model from onboarding form responses. - Analysis and simulations to model growth show how key business metrics drive your forecast and support your business strategy. Features: - FlowCog automatically sets intelligent default inputs for your model, calibrated to your company’s size and maturity using SaaS industry benchmarks. - Get a full set of financial statements projected over 5 years: a P&L, Cash Flow, and Balance Sheet. - All metrics are automatically calculated and visualized: - Retention rate & churn rate - Lifetime value of a customer - Customer acquisition cost - LTV : CAC ratio - Cash runway - Burn multiple - Company valuation - Monthly recurring revenue (MRR) run rate - Gross margin, EBITDA, and net income - SaaS Magic Number - Leads & opportunities in each funnel stage - Revenue per employee - Sales rep workload

Foresight Strategy Cockpit

The holistic all-in-one solution to manage foresight processes from trends to scenarios all the way to finalized strategies. The Foresight Strategy Cockpit is a web-based tool that allows companies and organizations to intelligently manage a holistic foresight process ranging from trends, risks, and scenarios up to finalized strategies. Situational landscapes can be created based on real-time data and monitored easily.

Average Rating: 5.0/5.0

Total Reviews: 1

Fractional CFO Services

Strategic advice on how to optimize your business by reducing costs, increasing price, managing cash flows better, or doing M&A.

Francis

Francis is a financial planning platform that combines the flexibility from spreadsheets with dedicated FP&A features. With features for consolidation, budgeting, forecasting and reporting, Francis is purpose-built for finance teams in SMBs looking to automate manual processes and future-proof their financial planning. Learn more at www.francis.app

Futureproof Launch

Futureproof is the AI-powered financial command center built for SaaS founders who need clarity, control, and confidence. Bringing together real-time cash visibility, intelligent forecasting, and investor-ready metrics, founders can make smarter decisions, raise capital faster, and get out of spreadsheet chaos for good. With Futureproof, you're not just tracking your numbers, you're steering your business with them. 1. AI-Powered Financial Clarity Futureproof provides real-time financial insights, enabling founders to make informed decisions without the need for complex spreadsheets or a full-time CFO.​ 2. Proactive Scenario Planning With dynamic modeling tools, founders can simulate various business scenarios, such as pricing changes, hiring plans, or fundraising rounds, to anticipate outcomes and strategize effectively.​ 3. Investor-Ready Reporting Futureproof generates clean, professional financial reports and dashboards that meet investor expectations, facilitating smoother fundraising processes.

Galdera Labs

Financial modeling built for reasoning, not just reporting. Galdera’s agentic approach takes financial planning from a dashboard to a dialogue.

G+D Filia

CWC is a modular standard software product for end-to-end cash management within the supply chain of cash. This web-based cash management software is specifically designed to improve efficiency, visibility, traceability, security, optimal cash inventories and supply chain cooperation between actors, and to decrease the cost of cash.

Gilion

GIST Intelligence

GIST Intelligence is a complete BI tool supplemented with all controlling features. This distinguishes it from other BI solutions and provides you with more accurate information for successful decisions. Beneficial solution We have prepared application methods for most significant areas of company performance, which will result in greatest benefit. Development controlled by customers Our customers and project have direct influence on the look of future versions of GIST Intelligence.

Globys

Globys out-of-the-box, proprietary software uses advanced analytics to execute and optimize the right experiences at the right time, increasing customer engagement and retention.

Average Rating: 4.0/5.0

Total Reviews: 1

GoProfit Analytics

GoProfit brings all your data: Shopify sales, COGS, fees, shipping, taxes, and ad spend into one real-time dashboard to track true net profit, margins, and full P&L reports. Explore advanced analytics across marketing, products, and cohorts insights. Monitor key eCom KPIs like AOV, LTV, conversion, cart abandonment, refunds, returns, and repeat purchases with Smart Alerts. Data export, scheduled reports, and great support come as an all-in-one package. Take control of your analytics and scale with us.

HannaH

Helu

Modern financial management without the busy work. Streamline your data and focus on your company’s growth - this is Helu! Devoting countless hours every month compiling data just to report basic findings have been the status quo for every financial team. Helu breaks this cycle by integrating multiple data streams, automating and customized reports, and aligning teams - all within a few simple clicks. Modern Analysis without meaningless Tasks Streamline your workflow and focus on your growth. Utilize customizable dashboards and widgets to deliver insights about performance. Maintain a unified reporting process across departments - always up-to-date and down to a single booking level. Plan together, Scale together Understand how your business changes — compare budget vs. actuals and create customized scenarios to establish a solid basis for your business decisions. Build a stronger future for your company together Embrace collaborative reporting and establish a consensus around your financial data. Share date in real time, give user access rights and keep everybody up to date with push notifications. Connect your Most Important Data Sources Integrate existing software systems for more streamlined and painless data processing - such as DATEVconnect! This allows you to customize any report within minutes and to share everything immediately with the right stakeholders and team members.