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Rolling 12M Revenue Forecast
Trend-based revenue forecasting with elasticity overrides and seasonality adjustments. Auto-calculates growth from 17 months of actuals.
DownloadAutomating Finance with AI — Free Excel Templates
About
FP&A professional automating the most time-consuming finance workflows using AI and Claude Code. Built 4 production-ready Excel templates anyone can download and use.
The Templates
Trend-based revenue forecasting with elasticity overrides and seasonality adjustments. Auto-calculates growth from 17 months of actuals.
DownloadDriver-based full P&L budget — Revenue to Net Income, monthly, with live Actual vs Budget variance tracker.
DownloadPrice elasticity modeling, Price-Volume-Mix bridge, and 3-scenario P&L impact analysis with initiative approval tracker.
Download16 KPIs tracked monthly, EBITDA bridge decomposition, 5-driver root cause analysis, and executive one-pager.
DownloadHow it works
Grab any template from the GitHub repository — no signup required.
Replace the blue input cells with your company's actuals.
Every formula, bridge, and dashboard recalculates automatically.
All 4 templates, fully open source, on GitHub.
Download Free Templates →