THREE-STATEMENT forecasting Software
Predict financial outcomes for your business with confidence
Gain insights into future business performance with reliable real-time actuals data, flexible driver-based modeling, and seamless collaboration with business stakeholders. Use your data to make better decisions and quickly respond to new opportunities.
Fueling finance teams globally
Outcomes
Improve forecast accuracy
Easily connect your ERP and other source systems for real-time data sync to ensure all your reports, models and forecasts are always up-to-date and reliable.
Get actionable insights fast
Analyze trends, variances and transaction level data to identify opportunities and bottlenecks with your key metrics.
Streamline collaborationÂ
Securely share reports and models with all your stakeholders to align on metric definitions, targets, and goals for more agile decision making.
Forecast accurately with real-time access to reliable actualsÂ
Connect all your financial and business applications such as ERP, CRM, HRIS, billing and others to Drivetrain to automatically fetch historical data.
Reforecast as frequently as you need (weekly, monthly, quarterly) for improved visibility on the performance of your business.
Create a single of source of truth for all your key SaaS metrics and more, such as LTV:CAC, CAC payback period, and ARR:FTE, as well as any custom metrics you're tracking.
Explore all integrations
Create flexible driver-based forecasts quickly
Forecast with financial and operational drivers that matter to you.
Connect all your models – P&L, cash flow, balance sheet, headcount cost, vendor expenses – to understand the true impact of every decision and change in assumption.
Swiftly create multiple forecast scenarios such as base case, best case, and worst case with an intuitive and easy-to-use formula and model builder.
“Drivetrain has very flexible forecasting models that allowed us to build our entire forecast – top line, expenses, balance sheet, and cash flow – to get them all interconnected with each other and our other systems.
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The formula writing is intuitive and has a short learning curve when transitioning from Excel.”
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The formula writing is intuitive and has a short learning curve when transitioning from Excel.”
Andrew De Fanti
FP&A Manager, Quantum Metric
Want to see how Drivetrain makes 3-statement modeling easy?
Book a DemoMake better decisions with reliable, real-time data
Evaluate how your actuals are tracking against your forecast and plan.
Have constant visibility of your cash flows, expenses, and revenue.
Create custom reports and charts to quickly present financial results and insights to investors, the board, and other key stakeholders.
Drill down into your data by any number of dimensions to see transactions at the general ledger (GL), vendor, or invoice level to identify exact cause of variances.
Explore reporting and analysis
Get accurate and timely inputs from all your stakeholders
Eliminate the need to create stakeholder-specific spreadsheets to capture inputs. Securely share models and reports with them to get their inputs on headcount and other expenses quickly and reliably.Â
Leverage Drivetrain's plain-English formulas to enhance collaboration even further with models that even your non-finance counterparts can understand. Â
Maintain confident control over who sees what information with SSO, fine-grained, role-based access controls (RBAC), and a detailed audit log.Â
Simplify and streamline your 3-statement forecasting
Scenario modeling
Run What-If scenarios and perform root cause analyses in minutes to be better prepared for different circumstances.
Rolling forecasts
Do continuous planning with rolling forecasts to ensure your plans, forecasts, and reports are always up to date.
Variance analysis
Automate analysis to quickly and easily uncover deep insights to improve financial planning.
Cross-functional collaboration
Collaborate effortlessly with different team to achieve business goals.
Connected modeling
Connect all your models and plans to fully assess the business impact of a change in any one of them.
SaaS metrics reporting
Create a single and easily accessible source of truth for all your key metrics.
3-statement forecasting is hard.Â
Drivetrain makes it easy.
Book a Demo