CFOstat · For the Chief Financial Officer
Close the loop from strategy to budget to people.
CFOstat connects the three things finance is always reconciling — what you said you’d do, what you’re paying for it, and who is doing the work — into a single, defensible view.
Benefits
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Spreadsheet-free formulation A structured, version-controlled bottom-up build replaces macro-defended workbooks — the team stops fighting the tool and starts working the numbers.
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Strategy → budget → people, closed loop Every line of spend traces to the objective it funds and the FTEs delivering it — variance comes with the explanation already attached.
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OMB- and audit-ready out of the box Exhibits, narrative templates, and performance reporting generated from live data — no after-the-fact reconciliation scramble.
What's in CFOstat
Three products. Closed loop.
GoalStat StrategyAI
Tie every budget line back to the strategic objective it’s funding — and every objective back to the dollars and people behind it.
- Strategic plan to budget program crosswalk
- Performance measure tracking with budget context
- Quarterly business reviews
- GAO/IG-ready performance reporting
BudgetStat Formulation & ExecutionAI
A structured workspace for budget formulation, justification narratives, and execution against plan — replacing the spreadsheet sprawl your team is currently fighting.
- Bottom-up build with version control
- OMB-ready exhibits and narrative templates
- Obligation, commitment & execution tracking
- Variance analysis with auto-generated explanations
PeopleStat Workforce PlanningAI
Plan the workforce against the work and the dollars — see when the money funds the FTEs you actually have, not the ones you wish you did.
- Position-level demand & supply modeling
- Salary & benefits cost integration
- Vacancy and time-to-fill tracking
- Employee vs. contractor mix scenarios
Talk to us
Request a CFOstat briefing.
Tell us where the friction is — formulation, execution, performance reporting, or workforce — and we’ll tailor a walkthrough.