Drivetrain
The finance half of the plan, posted rather than exported.
FP&A — planning, forecasting and reporting across the whole business.
Feature overview
01
Actualsstraight from the ledger
02
Every driverfinance beside the operational data
03
Multi-entityas Light consolidates them
What you get
Drivetrain models the whole business — pipeline, headcount, usage — and the finance side of that model comes out of Light's ledger as it is posted. The plan is held against the books rather than against a trial balance somebody exported at some point last week.
So a re-forecast part-way through the quarter starts from where the business actually is, and a variance that looks wrong traces back to the entry in Light that produced it. The argument stops being about whose export is right.
- 01The posted ledger, by entity and by period.
- 02Actuals alongside the operational drivers Drivetrain already plans on.
- 03Variance against plan without a reconciliation step first.
- 04The same set of numbers in the board pack and in the books.
App details
Talk to us about Drivetrain- Category
- Planning & Reports
- Price
- Included with Light
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