Easily forecast and run multiple scenarios to spot the risks and opportunities for your business.

Transform your forecasting process into an agile, and collaborative exercise that unlocks more profitable decisions.

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Automation & Collaboration

Why Cofi?

'What-If' planning wasn’t so painful?

Run what-if scenarios in minutes to assess the key drivers that affect your business:

🏗 Use an existing scenario to build new ones
📉 Compare scenarios however you want: tables, waterfall charts, bar charts, line charts, and more
🔀 Change assumptions for a specific situation

Financial Modeling

Start building your model the moment you connect. A suite of pre-configured components and flexible drivers enable you to plan at scale. Trend historicals or build a customizable model from the bottoms up or top-down.

➕ Dynamic Headcount Forecasting

Invite cross-functional teams to plan and approve new employees for greater visibility and control around hiring.

📋 Custom Topline Planning

Plan using elements unique to your business model including sales capacity, CAC, average selling prices, client counts, churn, and more.

📐 Income Statement Planner

Manage runway and allocate resources efficiently with built-in, best practice forecasting methods that help drive accuracy around expenses and margins.

⚖️ Advanced Balance Sheet Planner

Control the timing of cash and plan for working capital needs with a first-principles approach to balance sheet modeling.

Automation & Collaboration

What-if scenarios

Understand different versions of the future to hone in on the right investments that drive growth. Run simple and complex scenario analysis to remain nimble in the face of an ever-changing market.

🧐 Compare unlimited ‘what-if’ scenarios

Stress-test assumptions by running multiple scenarios — honing in on key drivers to better understand their impact on financial performance.

👁 View live impact details

Understand the impact of changing assumptions in real-time with best in class visualizations that update while you forecast.

💬 Chart the right course, together

Share a range of assumptions with key stakeholders and open a continuous feedback loop to evolve models for even better outcomes.