Financial Modeling Software
for SaaS

We help recurring revenue businesses to forecast their revenues, expenses and cash.

ReQUEST DEMO
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Some of our clients

What You Can Do With Flightpath

We create the structure of your financial model. You create the forecasts. Flightpath gives you better visibility into your company's 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

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.

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. 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.

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.

This is what our customers say

"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
"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
Promoter.io

Get Started

Are you ready to have better visibility to your company's Flightpath?