Get a connected Profit & Loss, cash flow forecast and balance sheet — structured to best practice and built around your business. All you need to do it upload your existing spreadsheet.
Kaleidoscope gives you both the structure and flexibility you need to produce a profit and loss statement, cash flow forecast and balance sheet that stays true to your business.
The statements work as one connected structure, rather than three linked tabs. Change a driver anywhere and all three statements move together, correctly. Replace manual reconciliation with statements that always tie out, and stay that way.
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Build revenue drivers and cost structures
Forecast operating expenses and headcount costs
See the downstream impact of every assumption
Track inflows and outflows
Spot a runway or funding gap months before it becomes urgent
Model the cash impact of financing, debt, or investment decisions
Fully integrated financial statements
Track assets, liabilities, and equity as the P&L and cash flow move
Spot funding or working capital gaps before they surface
You start from the spreadsheet you already have, not a blank page. Kaleidoscope's AI reads it and rebuilds it into a fixed, best-practice structure, populated with your own accounts and categorisation.
What comes out isn't a static snapshot. Every driver stays connected to the statements it feeds, so as your numbers change, the model updates automatically. Creating the model stops being the hard part — so does keeping it current.
The rules of finance are fixed. How your business works within them is flexible. Kaleidoscope holds the logic of both.
Best-practice, GAAP and IFRS-aligned categories are fixed to the model, so the structure always lines up with finance principles and the underlying logic can't be broken.
Everything inside that structure — the detail, the categorisation, the way your business actually runs — is fully customisable to you.
From finance managers, to FP&A analysts and leadership, you can build a three-statement model that holds up under scrutiny — from your team, your board, or your bank.
Instead of tracing broken formulas, forcing the balance sheet to balance, or rebuilding the cash flow every time an assumption changes upstream, the model reflects today's reality, not last month's plug. Change what's underneath it, and the structure doesn't break.
Built by the founder of Anaplan — for the businesses Anaplan was never built for. Enterprise-grade financial modelling, designed from the ground up for lean finance teams.
Our smart calculation engine works with object-based calculations, GAAP and IFRS-aligned categories, and gives you a full audit trail — built to hold up under scrutiny.
Bring the spreadsheet model you already have. No blank template, no costly implementation project, no consultant. Create your first K-model in just minutes.
Safe, auditable, and fully in your control. Our AI relies on the smart calculation engine underneath it. Every change traceable, so you have complete confidence in the numbers before you present them.
If you'd like to test the platform early, or just want to be first to hear when we launch, get your name on the list. We're working with finance first, business-wide next.
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