Powerful strategic budgeting & planning.
Create a 3-way financial model with driver-based forecasts, budgets, scenarios and more in minutes.
Comprehensive business forecasting
Driver-based forecasting with full customisability across all areas of your financial model.
Working capital analysis and flexible debt funding types for accurate balance sheet and cash flow forecasts.
Create budget figures from your forecasts to support rolling budget-variance analysis within your financial model.
Monthly reporting in seconds, not days
Seamlessly integrated with your accounting package, update your model with the latest actuals in seconds each month. Never manually handle data again.
Summarise your performance and compare against budgets with customised graphs, metrics and charts.
Create high resolution reporting packs ready for boards, shareholders and bank reporting.
Clarity and control over your numbers
CONSOLIDATIONS
Consolidations with intercompany eliminations and multi-currency support.
Scalable analysis that can expand as your business grows in size & complexity.
SCENARIO ANALYSIS
Take your forecasts further with scenario to understand cash and business performance under different outcomes.
Fully customisable scenarios that scale and roll with your model.
VALUATIONS
Effortlessly include DCF valuations within your model to calculate equity, EBITDA and enterprise valuations.
Plan your business exit with valuations updating with your scenario planning.
BUDGETING
Create budgets from your forecasts for automated budget-variance reporting.
Supporting multiple budgets within a model for rolling re-forecasting & budgeting cycles.
Combine the power of an ERP system with the flexibility of Excel
Modano's technology automates the manual tasks associated with Excel models, empowering you with the scalability and structure of an ERP system within the Excel environment.
Seamless integration with your accounting package
Integrate and map your accounting package data with Modano's flexible API integrations.
Update your model in seconds each month to bring in your latest accounting information, ready to analyse and summarise in your performance reports.
Modano integrates with accounting packages and ERP systems including; Xero, QuickBooks, MYOB, MYOB Advanced, Sage, Sage Intacct and Microsoft Dynamics.
Join the growing number of successful businesses worldwide using Modano
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