Kaleidoscope gives you a living financial model — one that reconnects the P&L, cash flow, and balance sheet, and updates automatically as the business moves.
Every driver, scenario, and departmental plan feeds into the same living system, keeping your financial statements consistent, integrated, and always current.
From finance managers, to FP&A analysts and leadership, you can build scalable modelling frameworks that deliver insights faster, increasing planning accuracy and business alignment.
Instead of chasing down inputs, fixing broken links, or consolidating versions, finance teams work with a model that reflects today’s reality, not last month’s assumptions.
Model P&L, cash flow, and balance sheet drivers with complete transparency and version control — without the fragility of spreadsheets.
Financial models don't live in isolation, they feed into a connected system of living models and plans that are designed by you but built faster than ever before.
Model trading activity, margin performance, and cost structures with clarity.
Build revenue models and cost units
Forecast operating expenses
Connect inputs from sales, marketing, and ops teams
Maintain visibility of liquidity, runway, and working capital movements.
Track inflows and outflows
Forecast short-term and long-term cash positions
Model financing needs
Ensure the financial statements always tie together.
Fully integrated financial statements
Finance doesn’t work in isolation — it influences every part of the business. Kaleidoscope supports every major planning horizon, from long-term strategy to weekly operational decisions.
Explore growth scenarios, market expansion, capacity, investment, and long-term financial outcomes. Decide who sees it.
Align all departments behind one Annual Operating Plan and easily track progress against plan throughout the year.
Create forecasts, refresh projections easily and run scenario comparisons as business conditions change.
Stay ahead of demand, stock, cash needs, hiring, and spend with forecasts accurate to how you operate and current conditions.
Enable marketing, sales, operations, and hiring teams to make plans and connect their plans to your models easily.
Link demand, supply, and financial forecasts in one model — bridging the gap between commercial, operations, and finance teams.
Analysts keep full modelling freedom while gaining the reliability and consistency spreadsheets lack.
When one assumption changes, every dependent model updates instantly — across financial and operational plans.
Scale your financial planning process without rebuilding models each year or relying on disconnected documents.
In the run up to our commercial launch, we're working with small group of early access customers. Early access gives businesses access to our ready-to-use Sales and Stock model templates today. Apply your place on the early access program, or join our waitlist to be notified about our full launch.