AI Financial Modeling

Model revenue, expenses, and cash runway with AI-powered scenarios

Kona Business AI creates the operating model, explains variances, and drafts the narrative for leadership and investors. Update inputs anytime and keep everyone aligned on the plan you choose.

Build an AI forecastReview scenario templates
Revenue, expense, and headcount models with scenario toggles you can adjust
Cash runway, burn, and unit economics summaries with variance explanations
Pricing and packaging levers connected to pipeline quality and conversion rates
Hiring plans with role priorities, ramp assumptions, and productivity curves
Board-ready charts and talking points that explain changes quarter to quarter
What-if analysis for fundraising, new markets, and contract structure changes

Scenarios you can explain in one slide

Kona keeps your assumptions explicit and connects them to the metrics leadership cares about. Each scenario includes concise talking points and visuals you can drop into a board deck.

1

Enter your current ARR, pipeline coverage, hiring plan, and target margins inside Kona Business AI.

2

The AI builds baseline, conservative, and aggressive scenarios with clear assumptions.

3

Review the variance explanations, edit any inputs, and export charts or talking points.

4

Share with finance, founders, or the board. Re-run anytime when pipeline, pricing, or hiring changes.

Generate a scenario analysis

Financial forecasting FAQs

Can I control the assumptions in each scenario?

Yes. You can adjust conversion rates, ramp times, pricing, discounts, and expense growth. Kona explains the impact of each change so stakeholders can agree on a plan.

Does Kona replace my spreadsheet?

You can keep your spreadsheet as the system of record. Kona accelerates narrative, scenario summaries, and charts so you spend less time formatting and more time deciding.

How accurate are the AI-generated forecasts?

Forecasts rely on the inputs you provide. Kona highlights assumptions, benchmarks, and sensitivities so you can tighten accuracy over time.

Is this useful for board or fundraising updates?

Yes. Kona creates clean visuals and talking points that explain movement in revenue, burn, and runway, helping you communicate clearly with investors.