FP&A
Scale your team efficiently, improve accuracy, and deliver deeper insights.
An experience so well designed it handles enterprise-level complexity and fits on your phone.
Eliminate ad-hoc analysis for budget reviews with a cash and expense forecast for every purchase. Automate budget analysis by flagging exceptions, new purchases, and trends.
Collaborate with business partners and buyers with a simple and powerful work platform. Built for Finance, improve how you socialize and present financial information.
Empower budget-owners and their buyers to execute with precision and speed. Focus on measuring and prioritizing the ROI of decisions, then let Trace do the work to execute and manage decisions.
Sync your bottom-up budget lines to streamline the request process. Purchases created from budget-lines pre-populate information and are pre-approved. Reduce manual data inputs and automate reviews.
Import top-down budgets and give budget-owners a consistent view into their targets. Existing purchases provide a forecast for committed spending and new purchases can be validated against the budget target.
We’ve built and managed FP&A systems at companies like Facebook, TIAA-CREF, GE, and Simon Property Group. We’ve spent 2-years building an open-source financial planning system using the power of Sheets. We’re opening this up to the Finance community to show how we think about building the Future of Finance.
