Profit and loss
Revenue, costs and profit, forecast alongside actual performance.
One connected financial model
Your profit and loss, balance sheet, cash flow and KPIs come from the same model, so the numbers always agree.
Balance sheet
Assets, liabilities and equity that tie back to the same model.
Cash flow
Cash in, cash out and liquidity, driven by your plan.
KPIs
The measures you manage the business by, kept in one place.
Forecast the drivers that move your business
Guided onboarding walks you through the assumptions behind your plan, so the forecast reflects how your company actually runs.
RevenueStaffingMarketingTechnologyProfessional feesGeneral adminInternational expansionExisting debtNew debtEquity raisesInvestmentsTax claimsValuation
A forecast that stays current
A forecast is only useful while it matches reality. Ornbo compares actual performance with your plan and shows how the outlook is changing, so you can see early when something has moved.
Ask your AI CFO to explain what changed, and turn the answer into an action for your team.
From onboarding to a working model
- 1
Answer guided questions
AI-guided onboarding takes you through your business, targets and assumptions, and helps you estimate the drivers.
- 2
We build your model
Our team reviews what you submitted and configures your financial model and workspace.
- 3
Forecast, compare and act
Track actuals against plan, ask your AI CFO what changed, and turn recommendations into actions.
Who it's for
Private-company founders
Replace a fragile spreadsheet with a model that stays current as the business changes.
Finance teams
Keep profit and loss, balance sheet, cash flow and KPIs consistent in one place.
Companies preparing to raise
Show investors an investor-grade forecast you can update and defend.
Frequently asked questions
What is financial forecasting software?
Financial forecasting software projects your profit and loss, balance sheet and cash flow from your assumptions, and updates the outlook as actual results come in. Ornbo does this in one connected financial model rather than in separate spreadsheets.
Do I need financial modelling expertise to use Ornbo?
No. AI-guided onboarding takes you through your business, targets and assumptions and helps you estimate the drivers. Our team then reviews what you submitted and configures your financial model and workspace.
Which financial statements does Ornbo forecast?
Profit and loss, balance sheet and cash flow, plus the KPIs you manage the business by. They sit in one model, so a change to an assumption flows through all of them.
How is this different from a spreadsheet model?
A spreadsheet is a file you maintain by hand. Ornbo keeps your forecast current, lets you compare actual performance with plan, and adds an AI CFO that answers questions from your own model and turns recommendations into actions.
Who is Ornbo built for?
Private companies that want an investor-grade financial model without building and maintaining one themselves. Early-stage companies can also apply to Ornbo Launchpad.
Replace the spreadsheet with a living financial model
Start with Ornbo and have your model built around your business.