Get visibility to your SaaS company’s largest investment – its’ people.
Flightpath’s Hiring Plan will let you forecast salaries, payroll taxes, benefits and raises for your current and future hires.
You can build multiple scenarios based on your projected performance: For example, you might want to hire Sales people faster in your Optimistic scenario, and place a hiring freeze in your Fallback plan.
Create multiple scenarios for your business and track how you are trending against each scenario.
Know the right time to accelerate or pull back to ensure you never run out of cash.
Create a custom dashboard to track your financial performance on areas that matter most.
Build a section for your team’s operational needs, and add tables and charts your investors or advisors care about.
Forecast to Actuals
Compare your previous month’s performance to what you forecasted 30 days earlier. Or even to your annual budget.
This detailed view to your performance will help you fine-tune and iterated your forecasts, and quickly spot any problem areas.
Revenue & Cash Forecast
Annual payments giving you a headache?
Our SaaS experts will help you build a custom SaaS Revenue Forecast for your New Customer MRR, Expansion, Contraction and Churn, while accurately modeling the effect of your subscriptions and renewals.