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Budgeting & FP&A
Plan. Forecast. Steer.
Driver-based budgeting, rolling forecasts, scenario modeling, and variance analysis — the planning workbench for the modern CFO.
- Key capabilities
- Driver-based models
- Rolling forecasts
- Scenario planning
- Variance commentary
An FP&A workbench — budget vs actual, rolling forecast, scenario comparison, driver-based models.
app.solution.com / fpa
InteractiveBeating plan
+4.7%
Plan vs Actual (YTD)
High
86%
Forecast confidence
+1.8pp
28.2%
EBITDA margin
Healthy
32 mo
Cash runway
Scenario comparison · FY 2026
Base case
Revenue$11.4M
EBITDA$3.2M
Cash$8.9M
Upside (+15%)
Revenue$13.1M
EBITDA$4.1M
Cash$11.2M
Downside (−10%)
Revenue$10.3M
EBITDA$2.4M
Cash$7.1M
Variance — YTD vs Budget ($M)
| Line item | Actual | Budget | Variance | Bridge |
|---|---|---|---|---|
| Revenue | $11.35M | $10.84M | +4.7% | |
| COGS | $4.21M | $4.04M | -4.2% | |
| Sales & Marketing | $1.84M | $2.02M | +8.9% | |
| G&A | $1.42M | $1.36M | -4.4% | |
| R&D | $1.68M | $1.78M | +5.6% |