Plan on live numbers. Not last quarter’s export.
Rivane builds budgets, forecasts, and plans on the same ledger your books run on, driver-based models, rolling forecasts, and budget-vs-actual that refresh as actuals post.
Plan on live actuals
Budgets sit on the same ledger as your books, so variance is current without an export step.
Driver-based models
Build from headcount, volume, and rate assumptions instead of hardcoded cells.
Re-forecast in minutes
Roll the forecast forward each period and compare scenarios without rebuilding the model.
Planning connected to the books
No exports, no version sprawl, plans sit on the same data actuals do.
Driver-based models
Build budgets from headcount, volume, and rate assumptions you control.
Budget vs. actual
Variance against plan updates as entries post to the ledger.
Rolling forecasts
Re-forecast each period without rebuilding the model.
Multi-scenario planning
Compare base, upside, and downside side by side.
Departmental budgets
Owners plan their own lines; finance rolls it up.
Version control
Every plan version is saved, labeled, and comparable.
Models built on assumptions, not hardcoded cells
Tie budget lines to the drivers that move them, headcount, units, price, or usage. Change an assumption and the dependent lines recompute, so the plan stays internally consistent.
- Headcount, volume, and rate drivers
- Assumptions cascade automatically
- Reusable model templates
Variance you can see the moment it happens
Because plans sit on the live ledger, budget-vs-actual refreshes as actuals post. There is no monthly export step, the variance report is current whenever you open it.
- Refreshes as actuals post
- Drill from variance to the entry
- Period, quarter, and year-to-date views
Re-forecast without rebuilding
Roll the forecast forward each period and blend actuals with the remaining plan. Multiple scenarios stay in sync so you can steer on the latest view, not a stale annual budget.
- Actuals blended into forecast
- Base, upside, and downside scenarios
- Continuous re-forecasting
One plan, every view your team needs
Move between models, actuals, and scenarios, all reading from the same live ledger.
Build the plan from the drivers that move it
Tie budget lines to headcount, volume, price, and usage instead of hardcoded cells. Change one assumption and every dependent line recomputes, so the plan stays internally consistent without manual rewiring.
- Headcount, volume, and rate drivers
- Assumptions cascade automatically
- Reusable model templates
From assumptions to board-ready plan
Each step runs on live ledger data, so the plan never drifts from the books.
Connected planning vs. spreadsheet budgets
Planning that keeps pace with the business
Connected to the ledger, driver-based, and versioned from the first plan forward.
Live actuals feed
Budget-vs-actual reads the same ledger your statements do, so variance is current with no export step.
Driver-based
Build from headcount, volume, and rate assumptions, not brittle cells.
Version control
Every plan version is saved, labeled, and comparable.
Multi-scenario
Base, upside, and downside compared on the same assumptions.
Departmental
Owners plan their lines, finance rolls it up.
Connected to your planning stack
Actuals, headcount, and operational drivers flow in, so plans reflect the real business.
"Our board deck used to lag the close by a week. Now the plan sits on the same numbers we report, so variance is ready the day the books are."VP of Finance, logistics · early design partner
Trusted by modern finance teams
Frequently asked questions
Plan on the same numbers you report
See how Rivane connects budgeting and forecasting to your live ledger.