Budgets
Set a budget by category and track actual spend against it as transactions land.
Scenarios and Stress Tests
Eigenn makes forecasting part of the operating workspace, not a spreadsheet side project. Stress-test the business before the founder makes the call.
scenarios.eigenncompared
scenario model
13 weeks
4 drivers | Forecasts become decisions tied back to live records.
Revenue
Hiring
Collections
13-week
cash forecast ritual supported
What-if
drivers for revenue, expense, hiring, and collections
Record-tied
scenarios stay connected to live records
The question is forward-looking. The books are backward-looking.
Founders ask whether they can hire, survive a revenue shock, absorb collection delays, or make payroll. Traditional reports rarely answer those questions without a separate model.
Fog
founders cannot see when cash runs out
Manual
scenarios are rebuilt away from the records
Drift
forecasts separate from the source records
How scenario model works
Founders ask whether they can hire, survive a revenue shock, absorb collection delays, or make payroll. Traditional reports rarely answer those questions without a separate model.
01
Start from live records
Use connected bank, transaction, invoice, customer, revenue, and expense data as the baseline.
02
Change the driver
Adjust revenue, hiring, collection timing, FX, expenses, or cash assumptions to create a scenario.
03
Compare and decide
Review runway, burn, break-even, cash-flow, and variance impact with comments attached to the decision.
Scenario modeling for weekly operating decisions
Give founders and fractional CFOs a forward-looking workspace grounded in the records they already trust.
13-week cash forecast
Run the weekly cash rhythm with live records, variance review, and owner context.
Runway and burn
See when cash runs out and which decisions move the timeline.
Revenue shocks
Model churn, delayed deals, customer concentration, and subscription movement.
Collection delays
Stress-test what happens when large customers or channels pay late.
Hiring plans
Compare headcount decisions against cash, margin, and runway.
Scenario threads
Keep assumptions, comments, and approvals attached to the model.
Where this shows up in the week
Can we hire two people?
Compare headcount plans against runway, revenue risk, and collection timing.
What if a customer pays late?
Model delayed collections against cash buffer, AR aging, and the forecast.
What changed this week?
Run variance review without rebuilding the same model every Tuesday.
“The value is not just a forecast. It is that the scenario sits next to the transaction and customer records the founder is asking about.”
Fractional CFO
Seed-stage portfolio
“The hiring question became a scenario we could review, not a gut feel plus a stale spreadsheet.”
Founder
Agency team
“Collection delays finally show up where the runway conversation happens.”
Finance lead
B2B services firm
“The weekly forecast stays tied to the records, so the assumptions are easier to challenge.”
Controller
Professional services group
Stress-test the decision before you make it
Run runway, cash, revenue, expense, and collection scenarios from live records.