What is the Financial Engine and how does driver-based modeling work?

The Financial Engine is an institutional modeling cockpit that connects revenue, headcount capacity, software sprawl, and gross margin drivers to real-time cash runway and EBITDA addback projections.

How does Agentic Margin Expansion impact B2B software gross margins?

Agentic Margin Expansion models how AI agents and automated workflows eliminate manual spreadsheet bottlenecks, streamline software spend, and expand operating margins from 75% toward an 80%+ floor.

Can I export audit-ready Excel models and executive memos?

Yes, the Financial Engine supports instant exports to audit-ready Excel workbooks (.xlsx), PDF executive memos, CSV data tables, and social sharing collateral.

Financial Engine

Ratings index

Executive Financial Copilot

You are projected to grow 20% next year, and make $5.3M cash. Would you like to increase revenue next year? **Executive Strategic Levers Available:** 1. **Software Capitalization (`/convert`):** Shift qualifying engineering payroll from OpEx into capitalized software assets to expand GAAP EBITDA dollar-for-dollar (+$15M–$22M Enterprise Value lift). 2. **Profit Goal-Seeking:** Reverse-engineer the revenue growth, hiring pace, or OpEx cuts needed to achieve target EBITDA milestones. 3. **Executive Presentation Deck (`/deck`):** Review 10 institutional board slides with automated P&L waterfalls and multiple bridges. **What to do next:** - Click any quick action below to test a strategic lever. - Type any command in the prompt bar (e.g., `/convert`, `/bridge`, or `cut OpEx by $500k`). - Double-click any cell on the financial model grid to test an assumption directly.

Executive FP&A Briefing

Scenario:

Loading studio…

Loading the financial model…