Decision Tools for Finance Teams
Spreadsheet-native tools for FP&A professionals, built by a career FP&A and analytics operator: Google, Amazon, Dropbox, Udemy, and currently a senior finance executive at a Fortune 250 industrial company. No bloated software, no seat licenses, no sales calls. Download, open in Excel, and use the same day.
Rolling Forecast Engine - $149
An 18-month driver-based rolling forecast that closes like a real FP&A process: enter actuals each month, roll the window forward, and keep plan-versus-current honest with a built-in EBITDA bridge. Includes a 13-week cash view, scenario toggles, a KPI dashboard with charts, and a fully documented assumptions tab. No macros, nothing to install.
Scenario & Risk Workbook - $99
Real Monte Carlo simulation in pure Excel: 1,000 trials on every recalculation, percentile bands, the odds of missing your EBITDA target, and a tornado chart showing which assumption actually drives your risk. No add-ins, no macros, fully auditable formulas. The honest range instead of one fragile number.
Get both for $199
Every purchase includes a 30-day money-back guarantee: if a tool doesn't earn its price, write to us and we refund it, no interrogation. Single-user license; team licenses available. Checkout opens shortly.
Coming this fall: The AI for FP&A Toolkit
Finance-specific prompts, workflows, and build-your-first-assistant templates for teams that want AI doing the grunt work without handing judgment to a chatbot. Join the list below for launch pricing.