Disconnected spreadsheets
Revenue, expenses, statements and cash live in different files and rarely reconcile cleanly.
Founder Financial Command Center
Turn your SaaS assumptions into a connected financial plan.
Model growth, profitability, cash runway and funding needs — then turn the results into measurable management actions.
One payment · Full product · 12 months · No automatic renewal
60-month connected plan
Management Insights
Formula-linked Excel
The operating problem
A financial model should explain the business — not create more questions.
Unclear runway
Founders see a cash balance, but not when liquidity becomes constrained or how much funding may be required.
Metrics without actions
ARR, NRR, churn, margin and EBITDA are tracked, but the financial implications and management priorities remain unclear.
The connected workflow
From assumptions to decisions in one connected workflow.
Explore the actual FFCC product surfaces. Each view is generated from the same set of operating and financial assumptions.
Executive synthesis
See the financial story before opening the detail.
Current Read combines health, financial conclusions, alerts and the highest-priority management action.
Verified workbook coverage
Monthly P&LMonthly Balance SheetMonthly Cash FlowCash-Out & Auto-FundingManagement InsightsFormula Appendix
=-D5*Assumptions!D21/100
Mathematical, deterministic logic
Financial outputs translated into measurable management actions.
FFCC links assumptions to KPIs, P&L and Cash to identify material risks, explain their financial impact and prioritize measurable actions.
Assumption→Financial Output→Variance or Threshold→Financial Impact→Recommended Action
Logo churn weakens recurring growth.
A 1.7% monthly logo churn assumption contributes to modeled NRR below 100%, making retention a measurable priority.
AR Days delay cash conversion.
At 41 AR Days, the model identifies cash tied in receivables and quantifies the effect of a 30-day collection case.
Capex competes with the cash buffer.
A $75K monthly Capex assumption creates a $900K 12-month commitment that can be tested against liquidity gates.
Illustrative examples generated by deterministic logic from demonstration assumptions. They are not personalized professional advice.
One complete product
Everything needed to build, understand and communicate a connected SaaS financial plan.
Financial Command Center
Current Read, SaaS KPIs, revenue and customer drivers, cash runway and funding view, plus an illustrative valuation module.
Integrated Financial Model
A 60-month forecast with P&L, Balance Sheet, Cash Flow, scenario assumptions and integrated model checks.
Management Insights
KPI, P&L and Cash alerts with modeled drivers, financial impact, actions, timing and success metrics.
Formula-Linked Excel
Formula-driven statements, revenue build, cash and funding, Management Insights and Formula Appendix — all linked to model assumptions.
Simple commercial structure
One complete product. One clear license.
One named user. One company. One payment for 365 days of complete product access.
FFCC — 12-Month Access
Launch price to be confirmed
- All FFCC dashboard modules
- 60-month connected forecast
- Management Insights and Actions
- Formula-linked Excel export
- Formula Appendix
- One named user and one company
- Product updates for 12 months
- Quick Start Guide
- Demonstration company case
- Access and technical bug support
Access expires after 12 months. Renew only when you choose. No automatic renewal.
FFCC is a management planning tool. Outputs depend on user-entered assumptions and do not constitute accounting, legal, tax, investment or valuation advice.
How it works
A clear workflow from operating assumptions to financial decisions.
Every output follows the same model chain, so a changed assumption flows through KPIs, statements, liquidity and management priorities.
Enter your assumptions
Add customers, ARPA, retention, expenses, cash and financing drivers.
Review the connected forecast
See how assumptions affect KPIs, financial statements, profitability, liquidity and funding.
Act and export
Review model-driven priorities and export the complete formula-linked Excel model.
60-month forecastIntegrated three-statement modelAssumption-driven insightsFormula-linked ExcelCash-out and funding analysisFormula Appendix
Built with visible assumptions, formulas and model checks.
Product fit
Built for management planning — with clear boundaries.
Built for
Founders and operating finance teams.
- Bootstrapped and early-stage B2B SaaS founders
- Finance and operations leaders
- Teams preparing budgets, scenarios or fundraising plans
- Founders who need more structure than a generic spreadsheet
- Teams connecting assumptions with actions
Not built for
Certified reporting or professional advice.
- Audited financial reporting or tax preparation
- Public-company reporting or multi-entity consolidation
- Detailed contract-level revenue recognition
- Personalized investment, legal or accounting advice
- Multi-client or white-label consulting usage
A more connected approach
More connected than a generic spreadsheet. More accessible than a full FP&A implementation.
| Generic Spreadsheet | FFCC |
|---|---|
| Separate worksheets | Connected model |
| Manual reconciliations | Integrated statements and model checks |
| Static outputs | Assumptions flow through the forecast |
| Metrics without priorities | Assumption-driven actions |
| Cash shown as a balance | Runway and funding timing |
| Unclear formulas | Formula Appendix |
| Flat exports | Formula-linked Excel workbook |
| Unprioritized follow-up | Model-driven decision priorities |
License clarity
No subscription. No surprise renewal.
Your purchase provides full FFCC access for 12 months. You will not be charged automatically. Before your license expires, we will send you a reminder. Renewing gives you another 12 months of access and the latest available version.
- 01PurchaseOne payment activates one named user and one company.
- 0212 months of full accessUse the dashboard, export Excel and receive available product updates.
- 03Expiration reminderYou choose whether another 12 months is useful.
- 04Optional renewalA new voluntary purchase. Never an automatic charge.
Downloaded Excel files remain yours. They do not expire and are not deleted.
An active license is required for dashboard access, future Excel exports and product updates after expiration.
Questions before access
Clear answers about the product and license.
Commercial checkout remains disabled until the final price, legal text and access system are connected.
Is this a subscription?
No. It is a one-time payment for 12 months of access, without automatic renewal.
Will I be charged automatically after 12 months?
No. Renewal is a new voluntary purchase only when you choose.
What happens after 12 months?
Dashboard access, updates and future Excel exports require a new active license. Previously downloaded Excel files remain with you.
Do exported Excel files expire?
No. Excel files already downloaded remain available after the dashboard license expires.
Can I use FFCC for multiple companies?
The standard license is for one named user and one company.
Is my financial data uploaded?
In the current product build, assumptions are processed in the browser and may be stored locally on the device for convenience. No cloud account storage or cross-device synchronization is implemented in this preview. Final privacy details will be published before checkout is enabled.
Does FFCC replace an accountant, CFO or financial advisor?
No. FFCC is a management planning tool and does not provide accounting, legal, tax, investment or valuation advice.
Are the Management Insights generated by AI?
No. The current Management Insights are generated through deterministic financial logic based on model assumptions and outputs.
Is the valuation certified?
No. Valuation outputs are illustrative and depend on user-entered assumptions.
Can I modify the assumptions?
Yes, within the operating, financial and valuation assumption fields available in FFCC.
What updates and support are included?
Bug fixes and product improvements released during the active license, plus access and technical bug support. Consulting and custom-model work are not included.
What is the refund policy?
The final refund policy will be linked here before checkout is enabled.
What happens if I lose access to my email?
Account recovery support will be available after the authentication system is connected.
One connected decision system
Turn assumptions into a plan, priorities and an auditable Excel model.
Get KPIs, financial statements, cash and funding, Management Insights and formula-linked Excel for 12 months.
Beta activation · No automatic renewal