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| Account | Code | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4000 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 70 |
| Cost of Goods Sold | 5000 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Gross Profit | GP | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 |
| Operating Expenses | 6000 | 28.8 | 25.3 | 55.8 | 57.1 | 42.1 | 42.1 | 33.4 | 33.4 | 33.4 | 33.4 | 24 | 24 |
| Rent & Facilities | 6200 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Marketing & Advertising | 6300 | 13 | 8 | 26 | 18 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Technology & Software | 6400 | 2 | 3.5 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Operating Profit | OP | 16.2 | 19.7 | (10.8) | (12.1) | 2.9 | 2.9 | 11.6 | 11.6 | 11.6 | 11.6 | 21 | 21 |
| Net Profit | NP | 16.2 | 19.7 | (10.8) | (12.1) | 2.9 | 2.9 | 11.6 | 11.6 | 11.6 | 11.6 | 21 | 21 |
Connects with the tools you already use
<50ms
Formula recalculation
Rust-powered Canopy engine
30+
Excel-compatible functions
SUM, IF, VLOOKUP & more
<1 day
Average setup time
No consultants required
AES-256
Encryption at rest
Bank-grade security
Capabilities
From annual budgets to rolling forecasts, Grove FP gives finance teams the tools they need without the complexity they dread.
Write formulas you already know — SUM, IF, VLOOKUP — with dimension-aware extensions like SUM(Revenue[Dept: "Sales"]). Syntax highlighting and autocomplete included.
| Account | Code | Q1 | Q2 | Total |
|---|---|---|---|---|
| Revenue | 4000 | 385k | 412k | 797k |
| Cost of Goods Sold | 5000 | (148k) | (159k) | (307k) |
| Gross Profit | GP | 237k | 253k | 490k |
| Operating Expenses | 6000 | (99k) | (105k) | (204k) |
| EBITDA | EB | 138k | 148k | 286k |
Create unlimited scenarios — base, upside, stress-test — and compare them instantly. See the delta on every line. No more duplicating tabs.
Model every hire, every cost, every FTE. Automatic employer cost calculations, benefits, and currency conversion for global teams.
| Name | Role | Dept | Salary | FTE | Status |
|---|---|---|---|---|---|
| Sarah Chen | VP Finance | Finance | £95,000 | 1.0 | Active |
| James Okafor | FP&A Analyst | Finance | £62,000 | 1.0 | Active |
| Maya Patel | Software Engineer | Engineering | £78,000 | 1.0 | Active |
| Tom Williams | Product Manager | Product | £72,000 | 0.8 | Active |
| New Hire - Q3 | Data Engineer | Engineering | £70,000 | 1.0 | Planned |
Headcount
58
+6 YoY
FTE
52.4
Avg Salary
£68k
+4.2%
Total Cost
£3.2M
No more emailing spreadsheets. See live cursors, cell-level locking, and instant sync. Built for finance teams who hate version confusion.
| Account | Jan | Feb | Mar |
|---|---|---|---|
| Revenue | 70,000 | 70,000Sarah | 70,000 |
| OpEx | 28,760 | 25,260 | 55,776James |
| COGS | 25,000Maya | 25,000 | 25,000 |
Pull live actuals from QuickBooks, Xero, or Sage Intacct. Import from Excel and CSV. Expose an API for custom integrations.
QuickBooks
Xero
Sage
+ ConnectExcel
CSV Import
REST API
+ ConnectDrag-and-drop P&L, cashflow, and custom KPI dashboards. Export to PDF. Share live links with your board. No more slide decks.
TOTAL REVENUE
£1.1M
OPERATING PROFIT
£151K
OP. MARGIN
13.9%
HEADCOUNT
6
P&L Trend
Budget vs Actual
How it works
No multi-month implementation. No consultants. Most teams go from sign-up to first board report in under a day.
Connect your accounting system or upload your existing Excel models. Grove maps your chart of accounts, departments, and entities automatically.
Use familiar Excel formulas with dimension-aware superpowers. Add scenarios, workforce plans, and budget line modules in clicks, not days.
Generate board-ready P&L, cash flow, and KPI dashboards instantly. Export to PDF or share live links. Your data, always current.
Why switch
The flexibility of spreadsheets with the power of enterprise planning tools — at a fraction of the cost.
Excel / Sheets
Anaplan / Adaptive
Best of both
Security & compliance
Your financial data deserves the highest level of protection. Grove FP is built with security at every layer.
Controls designed for SOC 2 Type II compliance
Full data protection with EU residency options
AES-256 at rest, TLS 1.3 in transit
Multi-region with automatic failover
Data stored on EU-based infrastructure
Every change tracked with who, when, and why
Why finance teams choose Grove
Write SUM, IF, and VLOOKUP formulas you already know from Excel. They automatically roll up across departments and entities -- no INDIRECT nightmares.
Multiple team members can edit the same model simultaneously. Every cell change is tracked with who, when, and why -- built-in audit trail.
Create base, upside, and downside scenarios side by side. Compare assumptions instantly and present options to the board with confidence.
Connect QuickBooks, Xero, or Sage Intacct to pull actuals automatically. No more copy-paste from your accounting system into spreadsheets.
No feature gates. No hidden costs. Every plan includes the full modelling engine, all formula functions, and all report types. You only pay for seats.
For early-stage teams getting started with structured budgeting.
For growing finance teams that need collaboration and integrations.
Everything in Seed, plus:
For established finance teams with complex multi-entity models.
Everything in Growth, plus:
All prices in GBP. Annual billing available at 20% discount.
Need a custom plan? Let's talk
Get started today with simple, transparent pricing. Set up your first budget in under 30 minutes.
Join the waitlist — Early access coming soon