R›e›s›o›u›r›c›e›s› ›→› ›T›e›m›p›l›a›t›e›s

📚 Free FP&A Templates

Battle-tested financial templates built by CFOs for CFOs. Excel-compatible, AI-ready, and free forever.

📚 Free Resources

Battle-Tested FP&A Templates

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Zero-based budget with driver-based assumptions, headcount model, and P&L rollup. Excel + live data.

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Rolling weekly cash forecast with AR/AP feeds, payroll, and covenant monitoring.

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Executive dashboard: P&L, cash, KPIs, AI variance commentary. One-click PDF export.

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Multi-entity P&L with currency conversion and intercompany elimination tabs.

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ARR, MRR, NRR, CAC, LTV, churn, cohort analysis — complete SaaS finance model.

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Acquisition analysis: synergies, accretion/dilution, and IRR calculation.

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