Connect revenue, margin, and cash flow into one financial model that stays accurate as your business changes — built for finance teams at growing product businesses. Replace static spreadsheets with forecasting and scenario planning your model can actually keep up with.
Kaleidoscope keeps your P&L, balance sheet, and cash flow connected — so when one number moves, the rest of the model moves with it, automatically.
Every driver, scenario, and departmental plan feeds into the same underlying structure, keeping your financial statements consistent, integrated, and always in sync with the business.
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Change one assumption, and everything built on your model moves with it — no chasing down tabs, no reconciling versions by hand. From here, you can flex any driver, test a scenario, compare versions, and roll your forecast forward, all without leaving the model or rebuilding anything underneath it.
Flex assumptions at every level — volume, pricing, costs, headcount — and see the real downstream impact instantly. Not approximated. Not a copy of the model with tweaks.
Build multiple scenarios from the same underlying model
Flex any driver and see the impact ripple through your models
Compare scenarios side-by-side to see which assumptions actually move the numbers
Explore different paths before you commit to one — save a version, try something bolder, and compare the two side by side. No copying tabs, renaming files, or losing track of which version the board actually saw.
Save named versions of a model at any point (e.g. Board Q3, Reforecast v2)
Compare versions in context, line by line, instead of hunting across tabs
Ask the AI co-pilot what changed between two versions, in plain English
Stay ahead of the business instead of re-forecasting from scratch every month. As actuals land, your forecast moves with them — so you're always working with current numbers.
Roll monthly or quarterly forecasts forward automatically as actuals land
Extend the planning horizon without rebuilding the model
Keep budget, forecast, and actuals in one connected view
View your model through standardised reports or pivot views — all different lenses on the same underlying data.
Switch between standardised reports and pivot views
Present your numbers in a way that lands, without rebuilding the model around how you want to show it
Interrogate any number back to the driver behind it, right from the same view
Kaleidoscope doesn't ask you to start from a blank template. Bring the spreadsheet model you already have, and it becomes a fully connected P&L, balance sheet, and cash flow in minutes — not a rebuild, and not a formula-based guess at what your business does.
Build revenue models and cost units
Forecast operating expenses
Connect inputs from sales, marketing, and ops teams
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
Most "AI in Excel" tools sit on top of a spreadsheet and guess at what your formulas mean. Kaleidoscope's AI co-pilot works from a structured model of your actual business — so it's grounded, not guessing.
Maps your existing spreadsheets into a connected model — making model creation fast and simple
Surfaces relationships between revenue, cost, and cash that formulas hide
Flags broken logic or inconsistent assumptions as it builds
Answers questions about your model in plain language, grounded in your numbers
GAAP and IFRS-aligned, so the structure holds up to scrutiny
You stay in control — it's your co-pilot to flex, explore and interrogate your models with
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.
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.
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.
