Modeliks

All-in-one forecasting, budgeting, reporting and business planning solution. (https://modeliks.com). It enables you to create accurate financial forecasts according your company's structure; management reports visualized with customizable dashboards; AI powered professional business plan in an hour and pitch deck to enable you get funding. Financial Planning: Build accurate, driver-based financial forecasts and scenarios to make confident decisions. Keep it simple or plan for every part of your business (total company, business unit, geography, store, project, etc.). Reporting: Automate actuals vs plan reporting and performance tracking to keep everyone informed, aligned and accountable to their targets. Ensure you make data-driven and informed decisions. Business Planning: Write detailed business plans in minutes with the power of AI to ensure your plan complies with loan approval requirements. Create investor ready pitch decks with professionally designed pitch deck templates by industry. Features: Financial Planning • Automated & error-free forecasting • By business unit, department, geography, project, store, etc. • Automated financial statements (P&L,BalanceSheet,Cashflow) • Consolidate to total company; Allocate costs to operating units • Financial model templates by industry • Advanced, driver-based planning • Scenario planning Reporting • Automated performance tracking • Actual vs Plan vs Previous Periods reporting • By business unit, department, geography, project, store, etc. • Variance analysis, Custom dashboards & KPIs, Ratios • Management reports to explain the reasons behind the variances • Quickbooks integration or upload trial balance from excel Business Plan & Pitch Deck Creator • AI powered business plan creator • Professional pitch deck templates • Step-by-step guidance • Integrated financials • Collaborate, export & share with anyone