Stop planning. Start knowing.
The AI-native FP&A platform that closes your books in days, predicts what's next, and briefs your board before you even ask.
Integrates with your existing stack
Your FP&A is stuck in 2010.
Your competitors aren't.
You didn't fail. Your company outgrew Excel. Now every planning cycle feels like a fire drill, and your CFO is asking questions you can't answer fast enough.
By the time you see it, it's already a crisis.
3-week closes mean your board is making decisions on last month's data. Every planning cycle feels like a fire drill.
Your competitors are closing in 3 days.
One formula change breaks three departments.
500+ spreadsheets, siloed data, and no single source of truth. Sales says $2M pipeline. Finance says $800K.
Who's right? Nobody knows.
Only Maria knows. And Maria is on vacation.
Tribal knowledge, manual processes, and copy-paste errors. You found a $50K variance—it was a typo.
Your finance team deserves better.
Sound familiar?
You're not alone. 73% of finance teams say their tools can't keep up with growth.
— Gartner FP&A Survey 2024
What if your FP&A ran itself?
Imagine a team of AI executives that monitor your data 24/7, flag issues before they become problems, and answer board questions instantly.
Meet your new executive team.
They never sleep.
4 AI agents that don't just analyze—they recommend. Aurora monitors your data in real-time and tells you what to do next, before you ask.
Aurora CFO
Your AI Chief Financial Officer
Capabilities
See the Difference
Same question. Completely different answers.
"What's our cash runway?"
"I don't have access to your financial data. To calculate cash runway, you would need to divide your current cash reserves by your monthly burn rate..."
"What's our cash runway?"
Based on $890K reserves and $45K/month burn, you have 19.7 months of runway.
OpEx increased 12% last month—primary driver was engineering headcount (+3 FTEs). Want me to break down the variance?
No signup required. Watch a live demo.
How OnePlan Works
One unified platform that connects your entire financial stack and delivers actionable insights in real-time.
Your Data Sources
Connect Your Data
- ERPs (NetSuite, SAP)
- CRMs (Salesforce, HubSpot)
- HRIS (Workday, BambooHR)
- Spreadsheets & BI Tools
AI Processing
Aurora Unifies
- Real-time data sync
- Automatic validation
- Cross-system mapping
- Version control
Board-Ready Output
Insights & Action
- Automated reports
- Scenario planning
- Rolling forecasts
- 3-day monthly close
Every workflow.
Transformed.
From monthly close to board reporting, Aurora handles the work that used to consume your entire team.
Monthly Close
3 weeks → 3 days
Automated reconciliation, variance analysis, and board-ready reports generated instantly.
Rolling Forecasts
Static → Dynamic
Continuous forecasting that updates with every transaction, not quarterly fire drills.
Budget vs Actual
Manual → Automatic
Live variance tracking with AI explanations for every deviation from plan.
Scenario Planning
Hours → Seconds
Model any decision instantly. What-if analysis at the speed of thought.
Headcount Planning
Silos → Unified
HR, Finance, and Ops see the same numbers. No more reconciliation debates.
Board Reporting
Stale → Live
Real-time dashboards your board can access anytime. No more month-old data.
Connect Your Entire Financial Stack
OnePlan integrates with the tools you already use. Pre-built connectors and real-time sync.
Don't see your tool? We'll build it.
The Unfair Advantage for Finance Teams
Everything your team needs to move from reactive reporting to proactive strategy.
One Source of Truth
Every department sees the same numbers. No more conflicting spreadsheets, no more data silos. One unified platform for budgets, forecasts, and actuals.
AI That Understands Finance
Aurora doesn't just crunch numbers—it understands context. It flags anomalies, recommends actions, and prepares board-ready insights automatically.
Enterprise Security, Startup Speed
SOC 2 and ISO 27001-aligned controls, GDPR compliance and certified cloud infrastructure. Your data stays encrypted and private—always. No tradeoffs between security and agility.
Live in Days, Not Months
Most teams are fully operational in under 2 weeks. Pre-built connectors, guided onboarding, and a dedicated success manager mean zero downtime during transition.
One Platform, Every Stakeholder
Whether you're a CEO tracking runway or an analyst building forecasts, OnePlan adapts to how you work.
CEOs & Founders
Strategic Visibility
Real-time dashboards that show exactly where your business stands. Make board-level decisions with confidence, not guesswork.
- Company-wide financial overview
- Runway & burn rate monitoring
- Board-ready reporting in one click
- Scenario planning for growth
CFOs & Finance Teams
Operational Excellence
Automate the close, eliminate spreadsheet chaos, and spend your time on strategy instead of data collection.
- 3-day monthly close process
- Automated variance analysis
- Multi-entity consolidation
- Rolling forecasts & budgets
Operators & Analysts
Data-Driven Decisions
Stop spending 80% of your time collecting data. OnePlan automates the grunt work so you can focus on analysis that matters.
- Automated data collection & sync
- Custom KPI dashboards
- Cross-department analytics
- Aurora AI recommendations
From the Founder
"I've sat across the table from CFOs who make decisions with two-month-old data. That's why we built OnePlan."
Héctor Soto
Founder & CEO
With over a decade of experience at the intersection of finance, technology, and strategic advisory, Héctor has worked with hundreds of SMBs and scaling companies across Europe and Latin America — helping them transform their financial planning from reactive spreadsheet chaos into proactive, AI-driven decision-making.
From Spreadsheets to Modern FP&A in 2-4 Weeks
A structured path to financial clarity. No consultants, no year-long implementations.
Kickoff
Connect your ERPs, CRMs, HRIS, and spreadsheets. Our pre-built connectors sync your data in minutes, not months.
- Pre-built connectors
- Guided data mapping
- Dedicated success manager
Model
Build your first forecasts, budgets, and reports. Aurora AI learns your business patterns and starts surfacing insights.
- Custom financial models
- AI-powered forecasting
- Template library
Go Live
Go live with your team. Run scenario planning, automate your monthly close, and let Aurora handle the heavy lifting.
- Team training sessions
- Automated monthly close
- Board-ready reports
We guide you every step of the way with dedicated finance experts.
Book Onboarding CallYour next monthly close: 3 days.
Start today.
The finance teams that move first will define the next era of FP&A. Stop firefighting. Start leading.