Fluxalyze is built for finance teams that need cleaner planning cycles, clearer ownership and reporting that stands up in management and board reviews.
3x faster
Monthly planning cycles
Full traceability
Every change and approval logged
€9 / user
A fraction of legacy FP&A tools
Revenue run-rate
€16.8M
+8.4% vs plan
Gross margin
71.2%
+1.8 pts
Cash runway
19 months
Healthy
Budget vs forecast
Rolling 6-month outlook
Workflow
What changes instantly
Who It Serves
This is not generic BI software. It is for companies that already budget, forecast and review performance, but need a more controlled operating model than spreadsheets can provide.
Best fit
Companies with a finance team, recurring planning cycles, and a need for approvals, version control and reliable board reporting.
SaaS and technology
Model ARR, headcount, burn and runway with driver-based assumptions.
Retail and e-commerce groups
Track margin, inventory and entity-level performance with FX normalization.
Professional services firms
Forecast utilization, revenue mix and delivery costs across teams.
Manufacturing and operations-heavy businesses
Control cost planning, approvals and variance analysis across departments.
Scale-ups preparing board packs
Move from founder spreadsheets to repeatable reporting with audit trails.
Lean CFO offices
Give finance teams of 5 to 50 people enterprise-style structure without enterprise overhead.
Core Capabilities
Designed for recurring monthly planning cycles, board reviews and performance management, without forcing teams into heavyweight implementation projects.
Create plans, manage versions, organize dimensions and import actuals from Excel.
Connect headcount, revenue and allocation logic so assumptions flow through the model.
Reforecast continuously, lock closed periods and keep the next view of the business current.
Explain budget vs actual with drill-down, commentary and structured review.
Compare multiple what-if cases before committing a planning decision.
Route plans through finance and leadership with deadlines, statuses and audit trails.
Normalize plans to a base currency and report across international entities.
Expose the metrics leadership actually reviews, with targets and exceptions.
Push data to and from ERP, HRIS and BI tools with scoped authenticated access.
Pricing
Start free, upgrade when planning becomes collaborative, and keep enterprise options available when governance and integrations matter more.
Starter
Forever. No credit card.
Pro
Billed monthly. No lock-in.
Enterprise
For larger finance teams.
Next Step
Start with a free workspace, introduce structure to planning, and expand only when collaboration and governance require it.