A Financial Operating System for SaaS Founders

We help SaaS founders run CFO-grade Financial Planning & Analysis without hiring a VP of Finance and a large team or spending months building spreadsheets. With FP&A OS you get a CFO-grade financial model with a 12–18 month forecast, Board-ready KPI dashboards and an operating cadence and pack

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Best-in-class financial model

3-statement financial model with key SaaS metrics. Our scenario engine provides the financial impact of different scenarios including changes in growth, hiring, and pricing

Board-ready dashboard

Dashboard with key metrics including Revenue, ARR, Churn, CAC, LTV, Burn rate, Runway and Rule of 40 that can be shared with your Board, Investors and Executive Leadership team

Operating Cadence

A clean, repeatable Board & Executive operating pack that can be delivered on a weekly, monthly and quarterly basis

Install this and run your business like a $300M SaaS company

Build your business with the financial clarity of a world-class finance team. FP&A OS gives you the tools used by top SaaS companies—powerful financial models, board-ready dashboards, and a proven operating cadence—so you can make smarter decisions, move faster, and scale with confidence.

Scale your business to new heights with strategic insights

Great companies are built on great decisions. FP&A OS provides founders and operators with the financial systems they need to understand performance, plan ahead, and scale efficiently—without hiring a full finance team.

Turn financial data into your competitive advantage. With FP&A OS, you’ll gain the tools and frameworks used by elite finance teams to forecast growth, track performance, and guide your company to the next stage.

Coming Soon

An AI chatbot trained on your FP&A playbooks