Financial Modeling Software for SaaS

Getting a headache when forecasting cash from annual prepayments? Or building a scenario when can you hire the next two sales reps? Flightpath can help.

Flightpath is an Operational Forecasting Tool for SaaS Founders

Full Financial Model

You can spin up a structure for a full-blown, 3-statement financial model in a few minutes, and create your first forecast in a matter of hours.

Accurate Data

Stop relying on error-prone spreadsheets by pulling data automatically from your accounting and having a single source of truth for your forecasts.

Single Shared Playbook

Share access with your team members and investors. Your COO can update the Hiring Plan, Sales Leader forecast new customers, while focus on having cash in the bank.

"The insights provided by having accurate financials and forecasts at our fingertips gives us a competitive advantage, not to mention peace of mind."
Chad Keck
CEO, Founder, Promoter.io

Getting Started with Flightpath

Connect Quickbooks Online

Connect your accounting software to Flightpath for a real-time access to your historical data. Xero connection coming soon!

Spin Up the Model Structure

Get started quickly by using our Autopilot forecasts. Set your Expenses as 3-month average, Cost of Revenue as a % of Sales, and forecast your revenue based on your last 6-month m/m growth.

Customize Your Forecasts

Build more accurate forecasts using our advanced models. Hiring Plan lets you forecast payroll by employee, while the Revenue and Cash Forecasts will enable forecasting the impact of prepaid annual plans to your future bank balance.

Features

Hiring Plan

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.

Performance-Based Scenarios

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.

Reporting Dashboard

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.

Questions? Schedule a demo of Flightpath.