atSpark for FP&A and controllers
You didn’t get into finance to rebuild the same waterfall every month. atSpark reconciles billing, CRM, and the ledger into one governed source – so your time goes to the forecast and the variance story, not the copy-paste.
The close, the waterfall, the variance
Every cycle, the same plumbing eats the days you'd rather spend on analysis:
- Export billing from Stripe, reconcile against the GL.
- Rebuild the MRR waterfall and argue about churn definitions.
- Pull pipeline from the CRM and map it to the forecast.
- Chase the variance: plan vs actual, line by line.
- Refresh 14 charts the night before the review.
What atSpark does for FP&A
- One reconciled source for revenue, customers, ledger, and subscriptions - the same number everywhere.
- The waterfall, built for you - MRR/ARR movements, expansion, contraction, churn, and net new, governed and consistent.
- Plain-English AI Assist for variance: "Why did MRR move this month?" "What's the NRR impact if we lose the bottom decile?" "Forecast next quarter if churn holds."
- Scheduled answers in Slack or email before the close meeting.
- 150+ governed reports so the model starts from clean inputs.
The questions atSpark answers on day one
- What is our exact MRR, ARR, and NRR this period?
- What were expansion, contraction, and churned MRR this month?
- How does plan compare to actual, by segment?
- What's the projected cash runway at current burn?
- What do the last eight quarters of cohort retention look like?
Reconciled, governed, audit-ready
SOC 2 controls, AES-256 encryption, MFA, SAML SSO, row-level security, and audit logs. Every number traces back to its source.
What you get back
The average team reclaims 2-4 days of finance time per month - the time previously spent rebuilding the same charts.
Get early access · 14-minute setup, no credit card. Lead the function? See atSpark for finance teams.
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atSpark · Built with SaaS FP&A leads
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