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Financial Analyst Today Model Close Board Setup

Scenarios

Three pre-built scenarios (base / conservative / aggressive) rebuild on every monthly refresh. Custom scenarios let you ask "what if I raise $2M at 15% dilution and hire 4 engineers" — describe the scenario below and we'll parse it into structured assumption deltas you can preview before running.

How it works
Write a change in plain words → the AI figures out which levers to move → recomputes the model → shows how far runway shifts. The base model isn’t touched — a scenario is a snapshot on top.

Describe a custom scenario

Cost < $0.001 per parse. Up to 600 characters.

Parse scenario

Example prompts · Click any example to load it into the prompt box.

Recent scenarios

Display name Runway P50 P50 / P10–P90P50 is the base forecast (a 50/50 chance). P10 is a bad-but-real case (worse only 10% of the time). P90 is good. The band between them shows how confident we are. Runway P10 Runway P90 vs now
Base plan (May refresh) 60w 52w 71w ±0w
Hire 2 AEs in Q3 53w 44w 66w -7w
Downside: NRR holds at 92% 47w 39w 58w -13w