Forecast your Revenues, 
Expenses and Bank Balance

Flightpath provides financial modeling software and expert advice for SaaS companies.

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Some of our clients

Flightpath gives you better visibility into your company's future

Connect with your QuickBooks Online or Xero to bring in your actuals. Use Flightpath to forecast your future.

Revenue Forecast

Forget creating growth forecasts where you grow 10% month-over-month. Start forecasting recurring revenue by its' components instead. Bring in your sales pipeline or marketing plan to project new revenue, and have your customer success estimate churn.

You can also forecast by your product line, and get the true cash impact from your monthly and annual plans.

Dashboard

Build custom dashboard based on your financials and operating metrics.

Operational Forecasting requires the monthly discipline of updating your financial model and comparing what you thought was going to happen vs. what actually happened. Dashboard gives you a great high-level view to do that, while enabling you to dig deeper if anything seems off.

Autopilot Forecasting

Put forecasting your simple expenses on Autopilot. You don't need to accurately predict what you spend on accounting or software costs each month, but you can use a 3-month average or percentage of revenue. Or even add some growth.

As new data comes in from your accounting, your Autopilot forecasts update automatically.

Hiring Plan

Forecast your current and future employees. Include raises, payroll taxes, benefits and signing bonuses for maximum accuracy.

Scenarios

There are multiple potential futures for your company. Plan out your most likely scenario - the Base-Case. Modify the Base-Case to the worse to see what's the worst that could happen. Most of our customers like to add a Target scenario which is where everyone wants to get to.

Forecast to Actuals

You company operates on an ever-changing plan. To understand what has changed and to make better decisions about the future, you need to compare your actual performance to what you thought will happen.

Operating Model

Our financial model structure is a true 3-statement financial model with Profit and Loss, Balance Sheet and Cash Flow Statement.

We pull your actuals from your books in QuickBooks or Xero, and enable you to forecast each account with our Revenue Forecast, Autopilot or Hiring Plan features. If nothing else fits the bill, you can forecast things manually or integrate with Google Sheets.

Reporting

Custom Dashboard

We help you build a custom dashboard based on the needs of your business.

Operational Forecasting requires the monthly discipline of updating your financial model and comparing what you thought was going to happen vs. what actually happened. Dashboard gives you a great high-level view to do that, while enabling you to dig deeper if anything seems off.

FORECASTING

Revenue Forecast

Forget creating growth forecasts where you grow 10% month-over-month. Start forecasting recurring revenue by its' components instead. Bring in your sales pipeline or marketing plan to project new revenue, and have your customer success estimate churn.

You can also forecast by your product line, and get the true cash impact from your monthly and annual plans.

Forecasting

Autopilot Forecasting

Put forecasting your simple expenses on Autopilot. You don't need to accurately predict what you spend on accounting or software costs each month, but you can use a 3-month average or percentage of revenue. Or even add some growth.

As new data comes in from your accounting, your Autopilot forecasts update automatically.

Forecasting

Hiring Plan

Forecast your current and future employees. Include raises, payroll taxes, benefits and signing bonuses for maximum accuracy.

FORECASTING

Scenarios

There are multiple potential futures for your company. Map them out, and see which one you are living in.

1) Build out a Target scenario for the next 12 months - this is where you want to get to.
2) How will your business survive if your growth takes a hit? What's your Worst-Case scenario?
3) Get visibility how your company is trending based on 3-month average performance

REPORTING

Forecast to Actuals

You company operates on an ever-changing plan. To understand what has changed and to make better decisions about the future, you need to compare your actual performance to what you thought will happen.

FORECASTING

Operating Model

Our financial model structure is a true 3-statement financial model with Profit and Loss, Balance Sheet and Cash Flow Statement.

We pull your actuals from your books in QuickBooks or Xero, and enable you to forecast each account with our Revenue Forecast, Autopilot or Hiring Plan features. If nothing else fits the bill, you can forecast things manually or integrate with Google Sheets.

"Their product and service make growth planning a breeze."

"Flightpath makes it very easy to get an overview of our companies' financials. The features such as autopilot and the hiring plan make it simple to forecast which make it invaluable for planning."
Peter Fares
CTO, CO-FOUnder
Vidgrid
"The team at Flightpath is top-notch.  Their product and service make growth planning a breeze."
Sam Glover
OPS LEAD
Follow Up Boss
"After onboarding onto Flightpath, we are more confident in our ability to predict how the business will be doing a year from now. It’s more robust and much easier to maintain than spreadsheets!"
Gauri Manglik
CEO
Instrumentl
"Before Flightpath, financial planning was daunting. Consultants we used built excel models that were immediately outdated. We never looked at them again. Flightpath cuts the effort needed from us to do financial planning by 10x. Reflecting monthly and adjusting our forecast is now a critical part of how we run our business. "
Colin Nederkoorn
CEO
CUSTOMER.io

Get Started

Give us a call to see if we can help you.