Solutions
Financial modeling and forecasting
Harness the power of a web-based FP&A platform with the flexibility of spreadsheets.
Trusted by industry-leading finance teams
Let data guide the way
Build a 360° view of historical data, enabling finance to fully understand the past and better predict the future.
- Sync data across all of your sources using 150+ no-code connectors
- Transform and consolidate historical data into a single source of truth
- Run quick analysis using Excel and Google Sheets add-ins
Centralize your assumptions and scenarios
Turn any Excel file or Google Sheet into a centralized data table using bi-directional spreadsheet add-ins.
- Pull and push entire spreadsheets or selective cells
- Build a repository of scenarios to use in models and forecasts
- Collaborate and track every change with version control
Automate variance reporting
Store versions of your forecasts that run against your actuals, building real-time variance tables.
- Define logic within or across any existing table
- Update spreadsheets with the click of a button or on a schedule
- Drill down to the most granular level of detail behind any variance
Visualize and share progress
Bring your data to life with dashboards, giving stakeholders the visibility they need to stay on track and on target.
- Spotlight targets using your forecasts
- Visualize the impact of different scenarios
- Align teams around their purpose and progress
- Sync live charts directly into slideshows and documents
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Contact us and learn how Aleph can help you build your one source of truth for financial data