Finance / FP&A

Allocate Capital Confidently to Drive Predictable Revenue Growth

Validate key assumptions and pressure test growth plans to de-risk execution. Optimize investments across all GTM teams to reduce CAC. Uplevel decisions at QBRs and Board meetings and minimize actual vs. projection variance.
Scale revenue without more GTM spend or headcount
Plan precisely, eliminate guesswork
Accelerate growth and improve predictability
Trusted By
Efficiency and Predictability Baked in

Aligned pipeline, revenue and sales efficiency goals powered by AI.

Assumptions Based on Actual Performance

Real-time data to fine-tune growth models and projections.

Optimize Throughput Across All Stages

Model the impact of specific improvements to maximize end-to-end efficiency.

Make Aligned Cross-Functional Decisions

Ensure Sales, Marketing, Finance, and Product work from the same playbook.

The Struggles Finance Teams Know Too Well

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Poor Sales Efficiency

Pipeline misallocated to low-yield areas instead of optimal conversion zones.
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Insufficient Resources to Fund Growth

Poor planning resulting in insufficient funding for pipeline creation.
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Inability to Maximize Lifetime Value

Limited visibility into untapped potential in the installed base.
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Poor Revenue Growth Predictability

Without the ability to detect and correct, revenue predictability suffers.
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Repeating Costly Mistakes

Inability to learn and adapt wastes GTM dollars on recurring errors.
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Cross-Functional Misalignment

Sales measures conversions, Marketing counts leads, Finance tracks OpEx efficiency.

Why Customers Choose SkyGeni

Justin O'Sullivan, Head of RevOps, ColorTokens
"SkyGeni gives us critical trends and actionable insights  that we don’t get from our other traditional Revenue Intelligence tools. With SkyGeni we get predictive insights and know where to focus to win. We rely on SkyGeni to plan, run and grow our business.”
Ben Sullivan, EVP Sales, Invoca, a Silverlake Waterman portco
“SkyGeni has been instrumental in driving sales productivity improvements. SkyGeni’s detailed insights on Rep and Segment level performance enable us to take the right corrective actions and fine-tune our sales investments with precision. We use SkyGeni to set more effective goals, transform rep performance, and drive more efficient and predictable growth at Invoca.”
Frank Kenney, Head of Sales Strategy & Enablement, Cleo (& former Gartner Analyst)
“SkyGeni brings clarity to the leading performance indicators that matter most by connecting data from CRM, Revenue Intelligence and LMS systems with the right context. SkyGeni is the only platform in our ecosystem that is focused on establishing the critical situational context that we need to deliver the outcomes we want.”

Project Confidently. Budget Precisely.

Optimize GTM Performance Without Growing Your Cost Base
or
Model Scenarios to Scale Efficiently Without More Spend

Simulate revenue uplift with what-if analysis

Quantify how small performance improvements unlock big gains. Run predictive scenarios based on real data to see how changes in win rates, conversion, or cycle time impact revenue - before investing a dollar.

Expose and fix GTM inefficiencies

Identify where your pipeline is delivering the strongest return - and where it's falling short. Surface low-yield segments, inefficient reps, or underperforming regions that quietly drag down sales efficiency.

Guide GTM teams toward smarter execution

Turn insights into action. Use performance data to inform Sales, Marketing, and Enablement where to focus - whether that means adjusting territory strategy, reallocating resources, or scaling what’s working.

Financial planning grounded in reality

Eliminate guesswork, model pipeline needs precisely

Move on from rule of thumb multipliers and guesstimates. Use actual win rates and cycle times to precisely calculate pipeline requirements - by segment, team, and territory - to hit revenue goals with confidence.

Fund with accuracy, not overhead

Model the true investment required to support growth. Allocate capital where it drives the greatest return - avoiding overspend in low-yield areas and ensuring high-potential segments are properly resourced.

Earn trust with projections you can defend

Ground every revenue projection in real performance data. Build financial plans that stand up to board scrutiny, reduce variance, and serve as reliable blueprints for execution.

Streamline forecasting and executive reporting

Project attainment with AI

SkyGeni’s Explainable AI time-series models analyze historical performance and seasonality to project likely outcomes - so you can forecast revenue for this quarter (and the next) with precision and clarity.

Validate field input with AI-backed signals

Compare field-submitted projections against data-driven forecasts. Quickly identify misalignment, dig into root causes, and present forecasts that are both realistic and defensible.

Stay ahead of risk before it hits the numbers

Surface early indicators of slippage or soft spots in the pipeline. Take proactive steps to course correct and preserve forecast accuracy - before issues turn into missed targets.

Reduce CAC by aligning GTM teams

Invest where pipeline converts to revenue

Use real-time performance data to identify which segments, products, and verticals yield the highest ROI. Direct GTM dollars toward what works - and cut spend where it doesn’t.

Unify Sales, Marketing, Product, and Finance

Create a shared view of pipeline performance. Align budgets, targets, and actions around a common revenue plan that all functions can execute against.

Replace finger-pointing with actionable insights

Identify disconnects between demand generation and conversion. Guide cross-functional teams to collaborate on building high-quality pipeline instead of working in silos.

Integrations
Accelerating growth together

Ready to scale smarter?

Partner with SkyGeni to build and progress the right pipeline, optimize performance in real-time and accelerate predictable revenue growth - powered by Explainable AI.