Cube the Power of
your Spreadsheet.
MyOlap is a Strategic Modeling tool you can use to model business outcomes across multiple what-if scenarios, perform slice-and-dice analytics on aggregated data, and meet the reporting needs of business users across the enterprise.
| Account | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | |
|---|---|---|---|---|---|
| 2 | Revenue | $4,812K | $5,240K | $5,980K | $6,415K |
| 3 | COGS | ($1,924K) | ($2,096K) | ($2,392K) | ($2,566K) |
| 4 | Gross Profit | $2,888K | $3,144K | $3,588K | $3,849K |
| 5 | OpEx | ($1,203K) | ($1,287K) | ($1,394K) | ($1,461K) |
| 6 | EBITDA | $1,685K | $1,857K | $2,194K | $2,388K |
Strategic modeling power, enterprise-wide
From what-if scenario modeling to AI-assisted narrative generation — MyOlap delivers the analytical depth enterprise finance teams demand, inside Excel.
What-If Scenario Modeling
Generate and compare unlimited business outcome scenarios side-by-side. Drive strategic decisions with confidence by modelling the full range of possibilities.
Slice-and-Dice Analytics
Perform deep multidimensional analysis on aggregated data across cost centres, business units, products and regions — all from inside Excel.
ERP Integration
Connect directly to SAP, Oracle, Dynamics, NetSuite and Sage. Live data flows into your models automatically — no manual exports, no stale numbers.
AI-Assisted Narrative Generation
Automatically generate written commentary and narrative from your model outputs. Deliver board-ready reports with insights, not just numbers.
Enterprise-Wide Reporting
Meet the reporting needs of Business Line and corporate users across the enterprise. Role-based views ensure everyone sees exactly what they need.
Unlimited Applications
From financial consolidation to operational planning, the combination of ERP integration, AI reporting and OLAP modeling makes the use cases truly limitless.
Built for every strategic finance workflow
From boardroom scenario planning to operational reporting — MyOlap's applications for Business Line and corporate users are unlimited.
Pull actuals directly from your ERP into your close templates. Eliminate manual exports and reduce close time by up to 60%.
Compare plan to actuals across any dimension — cost centre, region, product line — with live drill-through to source transactions.
Build board-level financial packs that auto-refresh from your ERP. Walk into every board meeting with numbers you can stand behind.
Consolidate data from multiple ERPs, entities or business units into a single Excel model — with full intercompany elimination support.
Build 13-week and rolling 12-month cash flow models that update automatically from your ERP's AR, AP and treasury data.
Slice margins by customer, product, channel or region. MyOlap's OLAP engine makes multidimensional analysis as easy as a pivot table.
Model deal structures, synergy scenarios and combined entity financials across multiple what-if outcomes. Run accretion/dilution analysis and integration cost modelling directly in Excel, powered by live ERP data from both entities.
Model the financial impact of organisational redesign, headcount reallocation and cost centre changes across multiple restructuring scenarios. Quantify reorg savings, redundancy costs and run-rate impacts before decisions are made.
From raw ERP data to strategic insight
Connect your data sources, build your models and let AI help tell the story — all without leaving Excel.
Link MyOlap to your ERP systems via secure read-only connectors. SAP, Oracle, Dynamics, NetSuite and Sage are all supported out of the box.
Use the Excel add-in to build strategic models, run unlimited what-if scenarios and slice aggregated data across any business dimension.
Let MyOlap's AI engine generate written narrative and commentary from your model outputs — delivering complete, board-ready reports automatically.
Simple, transparent pricing
Start free. Scale as your finance team grows. No hidden fees.
For finance teams that need live ERP-connected analysis and modelling inside Excel. Minimum 10 users.
- Minimum 10 Named Users
- 1 ERP Connection
- Custom Dimension Mapping
- Full OLAP Cube Analysis
- Real-Time or On-Demand Data Sync
- Regular Support (within 1 business day)
For large organisations with complex ERP landscapes and enterprise-wide rollout. All Named User benefits, plus:
- Everything in Named User
- Unlimited ERP & Data Warehouse Connectivity
- Unlimited MyOlap Models
- Dedicated Customer Success Manager
- Priority Support (within 4 hours)
- SLA & Compliance Reporting
Ready to model your business outcomes?
Book a personalised demo and see MyOlap running what-if scenarios on your real data in 30 minutes.
Fill in the form and we'll reach out to schedule your personalised walkthrough.
Cube the Power of your Spreadsheet.
Join enterprise finance teams using MyOlap for strategic modeling, scenario planning and AI-assisted reporting — all inside Excel.