Plan the Next 24 Months With Confidence.
Build dynamic financial models that update as your actuals change. Model hiring plans, revenue scenarios, and fundraising timelines — then see exactly how each decision impacts your runway.
Layered on top of Futureproof Bookkeeping — your financial foundation.
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Runway Forecast
Projected Runway
14 months
Your forecast shouldn't be a spreadsheet nightmare
Static models and broken formulas lead to bad decisions. You need a forecast grounded in reality.
Spreadsheet Models Break
Your financial model lives in a Google Sheet with 47 tabs. One broken formula means your runway projection is wrong. You spend hours debugging instead of building.
Actuals Never Match Forecasts
You update your forecast monthly, but by the time it’s done, the numbers are already stale. There’s no live connection between what you planned and what actually happened.
Board Meetings Are Stressful
Investors expect clean actuals-vs-forecast analysis. You scramble to pull numbers from three different sources. The story you tell doesn’t match the data you show.
What if your forecast updated itself?
The old way
“Which tab has the latest runway number?”
“The forecast is already out of date.”
“Board deck numbers don’t match the actuals.”
The Futureproof Way
“One model. Always current. Always right.”
“Forecasts update as actuals come in.”
“Board reports build themselves from live data.”
Financial planning that stays in sync
Dynamic models powered by real data — not static spreadsheets disconnected from reality.
Scenario Planning
Model hiring, revenue growth, and expense scenarios. See exactly how each decision impacts your runway, burn rate, and cash position.
Actuals vs. Forecast
Real-time comparison between your plan and what actually happened. Spot variances instantly and adjust your strategy accordingly.
Headcount Planning
Plan hires with salary bands, start dates, and benefits. See the exact cash impact of each new team member on your runway.
Runway Forecasting
Dynamic runway calculations that update as your actuals change. Know exactly when you’ll need to raise and how much you’ll need.
From data to forecast in minutes
Connect Your Data
AutomaticYour books and revenue metrics flow into your forecast automatically. No CSV exports or manual data entry.
Build Your Model
10 minutesSet revenue assumptions, plan hires, and define expense categories. Futureproof builds your financial model in minutes.
Plan With Confidence
DoneCompare scenarios, track actuals vs. forecast, and share investor-ready projections with one click.
How Futureproof compares
| Feature | Finmark | Spreadsheets | Futureproof |
|---|---|---|---|
| Setup Time | Days | Weeks | 10 minutes |
| Live Actuals Sync | |||
| Scenario Planning | |||
| Headcount Planning | |||
| Integrated w/ Books | |||
| Investor Reports |
Setup Time
Live Actuals Sync
Scenario Planning
Headcount Planning
Integrated w/ Books
Investor Reports