For part-time CFOs and finance directors

CFO responsibilities. Not CFO hours.

Build structured financial models that hold up under board scrutiny — without spending your limited hours rebuilding from scratch every quarter. Every figure traceable, every scenario ready to export.

No credit card · Export to standard .xlsx · Your data is not retained

The problem

Your responsibilities are full-time. Your time is not.

Every quarter, you rebuild a budget from a file you last touched six months ago. Every board meeting, you reconcile the business plan from the fundraising with the actuals that lived in a different spreadsheet. Every cash crunch question from the CEO lands when you’re mid-way through another client.

The time you spend rebuilding and reconciling is time you don’t spend on the analysis that actually matters.

Layerz gives you a model structure that persists. Build the logic once. When actuals come in, the variances are already computed. When the CEO asks for three scenarios before Friday, you run them in one afternoon — not one week.

What Layerz changes

Rebuild less. Analyse more.

TodayWith Layerz
Rebuild the budget file every quarterDefine the structure once — update assumptions, not formulas
Business plan and actuals in separate filesSame model — plan, actuals, and variance in one structure
Scenarios mean copying the file and editingScenario layers on a shared structure — clean, independent, exportable
Board pack is a manual assemblyActuals import directly — reporting is a refresh, not a rebuild
Audit trail exists in no one’s memoryEvery change logged with timestamp — defensible under any board review
Handover to a successor is a headacheStructured model with documented assumptions — someone else can read it
How it works
1

Define the model structure once

Revenue drivers, cost lines, headcount, financing. Variables and formulas — not hardcoded cells.

2

Import actuals when they arrive

FEC, Excel export from your accounting tool, or manual entry. Variances compute automatically.

3

Run scenarios on demand

Base, upside, stress. Each is a layer over the shared structure. Export any one as a clean .xlsx.

4

Share without explaining

Your board, your CEO, your investor opens a standard spreadsheet. They don’t need a guide to read it.

For the CFO who needs to be efficient

The recurring close is your highest-leverage operation.

At two or three days a week, the question is not whether you can build a good model. It is whether you can afford to rebuild it every time the assumptions change.

The recurring closing — monthly or quarterly — is the highest-leverage operation you run. The faster it runs, the more time you have for the advisory work your client actually hired you for: scenario analysis, financing decisions, board preparation.

Layerz does not replace your judgment. It eliminates the mechanical work that sits between your judgment and the output.

What you can build

Useful from the first month.

Monthly cash flow that stays current

A cash flow model that updates when actuals come in — runway always live, no manual refresh.

Budget vs. actuals by cost center

A tracker your CEO can read without your commentary. Variance highlighted, narrative comes from the data.

Three-year business plan with scenarios

Base, upside, downside as separate layers — ready for the next fundraising or bank review.

Client-ready reporting pack

A board pack that assembles in an afternoon, not two days. Standard .xlsx the audit committee can open.

Pricing

Free for you. All your clients included.

Individual

€0 /month — forever

Sign up with Google — free

Unlimited models, every client engagement — free as long as you're the only editor

  • Unlimited models
  • Professional and commercial use included
  • One editor: you
  • Unlimited viewers and share links
  • MCP + REST API access (rate-limited — 500 MCP tool calls, 1 000 API calls / month)
  • Bring your own agent — your Claude, your tokens
  • Excel, JSON and raw export, always
Team

€29 /editor/month excl. tax

Start with your team — 29 €/editor

For when a client's team edits the model with you

  • Everything in Individual
  • Multiple editors on the same models
  • Team versioning and history
  • Roles and permissions (rolling out)
  • Team-wide FINANCE.md and conventions
  • Workspace admin (rolling out)
  • Priority support
  • Personal onboarding within 24h of subscribing

Full pricing details

Your next close in an afternoon. Not two days.

No credit card · .xlsx export always free · Your data is not retained

Build your first model — free