Jirav makes creating and maintaining financial forecasting models across the Income Statement, Balance Sheet, and Cash Flow Statement easy. Whether you prefer ready-to-use industry templates or customized models, Jirav offers seamless creation without the hassle of spreadsheets. Effortlessly tweak and roll forward plans, freeing up your time for strategic planning.

Get a real-time look at what’s ahead and uncover new opportunities for growth and profit with a financial model customized to your business whether you’re looking out 1 year or 5+ years.

Developing an annual operating plan and budget is vital for a business. It helps define the resources that need to be allocated to achieve both long and short-term goals and outlines the expected revenues and expenses required to reach these goals while minimizing surprises.

Start with last year’s numbers or build from scratch. With Jirav, you have the flexibility to forecast based on historical results, set annual targets, or budget from the bottom up by creating drivers linked to planned business activity. Stop wasting time updating complex spreadsheets and tracking down formula errors so you can focus on your company's future.

Including department leaders in the budgeting process is key to strategically aligning efforts and driving organizational success. However, handling department budgets in Excel is tedious. It requires creating separate templates for team leaders, correcting errors from different files, and then merging everything – hoping it all ties out.

With Jirav you can quickly share designated budget sections with department heads for their contributions, seamlessly consolidating into the central company budget. Plus, hold teams accountable to stay on track with shared P&Ls, ongoing budget vs. actual comparisons, and intuitive dashboards and visualizations, fostering clarity and collaboration throughout the year.

For most small and mid-size businesses, cash is the fuel that drives the engine. Cash balances maintained in Excel quickly get outdated and messy, making them unreliable. 

In Jirav, you can define working capital assumptions to accurately drive cash flow and build what-if scenarios that tie out to cash impacts. Our three-way statements are automatically updated to show you exactly where you stand with cash and drive confident decision-making.

Businesses that roll their forecast forward each month are 300% more likely to be successful. Why? Because they take into account historical data to formulate flexible future plans that can be adjusted to business and economic conditions.

Jirav integrates with your key systems, allowing you to create rolling forecasts with just a few clicks or set your plans to automatically roll forward so you can focus on future-oriented strategies for your business.

Many businesses don’t plan for multiple scenarios because it’s a daunting task in Excel. But with Jirav, businesses can proactively plan for future decisions like changes in product pricing, new hires, and best-case or worst-case outcomes. Jirav’s easy-to-understand assumptions can be updated to immediately see how these changes impact all three financial statements.

Analyze various scenarios to make informed decisions and choose the best strategy to stay ahead of competitors and mitigate controllable risks.