Aleph

Aleph brings AI-powered forecasting and financial planning into spreadsheets, connecting live data so finance teams stop rebuilding models by hand.

Overview

Finance teams love their spreadsheets and hate maintaining them. Aleph keeps the spreadsheet interface but wires it to live source systems — ERP, billing, CRM — so actuals refresh automatically and forecasts update as drivers change. AI features generate variance commentary, propose forecast scenarios, and answer questions about the numbers. The result is a planning process that stays current without the monthly ritual of copy-pasting data from five systems.

Finance teams keep their spreadsheet muscle memory while losing the copy-paste ritual: actuals refresh themselves, and scenario modeling responds to driver changes instantly. AI commentary drafts explain variances that would otherwise consume a morning.

Key Features

• Spreadsheet-native planning connected to live financial systems
• Automated actuals refresh and driver-based forecasting
• AI-generated variance analysis and commentary
• Scenario modeling and collaborative planning workflows
• Integrations with ERP, billing, and CRM platforms
• Live connections to ERP, billing, and CRM
• Driver-based forecasting with scenario modeling
• AI-generated variance commentary

The first weeks are spent wiring source systems; after that, planning cycles compress noticeably because actuals arrive without manual work. Finance leaders often start with one model — revenue or headcount — before rolling the same template across the planning package.

Audit trails and version history keep planning defensible, and collaboration features bring budget owners into the process without spreadsheet chaos. Because models stay live, reforecasting becomes a routine exercise rather than a quarterly fire drill that consumes the finance team.

The template library covers standard planning models, so teams customize rather than build from scratch. Audit-friendly version history and export options make board reporting straightforward even when the analysis lives in connected spreadsheets.

Pricing

Aleph is sold through a sales process with pricing based on team size and connected systems.

Who Is It For

FP&A and finance teams that want to keep spreadsheet workflows while eliminating the manual data plumbing. It fits FP&A teams modernizing planning without abandoning spreadsheets.