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Ultimate CFO Suite Pro™
Live · Board packages exportable in one click

The complete CFO toolkit,
in your browser.

Three-statement modeling, budgeting, rolling forecasts, cash flow, KPIs, and lender/board reporting — built for finance teams that live in spreadsheets.

  • No credit card
  • Excel-familiar grid
  • PDF board packs
cfo-suite / dashboard · FY 2026
Revenue
$0k
▲ 12.4%
EBITDA
$0k
▲ 8.1%
Gross Margin
0.3%
▲ 1.2pt
Cash trend · rolling 12Mrunway 18 mo
3
Linked statements
12+4+1
Months · Quarters · YTD
1-click
Board & lender PDFs
Scenarios, sandboxed
Everything a modern finance team needs

One workspace. Every number, linked.

Three-Statement Model

Linked Income Statement, Balance Sheet and Cash Flow in a familiar spreadsheet grid.

Budgeting & Forecasting

Build annual budgets month by month and generate rolling forecasts that blend actuals with projections.

Cash Flow Tracking

Monitor liquidity with threshold alerts and trend charts across every period.

KPI Dashboard

Gross Margin, EBITDA, Current Ratio and more — pre-computed and always current.

Lender & Board Reports

Presentation-ready packages exported to PDF in one click.

Scenario Analysis

Adjust forecast assumptions without touching your approved baseline budget.

Close the month. Then close the deal.

Ship the board pack in minutes, not weekends.