Finance Spreadsheet Use Cases | Rockhopper
Real workflows. Real teams.
See how FP&A, Controllers, Capital Markets, and Treasury teams use Rockhopper to ship faster, close cleaner, and sleep better - without leaving Excel or Google Sheets.
For FP&A teams
Remove the friction of reviewing every forecast - in seconds, not hours
The painful scenario
Your analysts send updated schedules every week during close. Somewhere between periods, an assumption changed, a hardcode replaced a formula, or a tab got hidden. You still need sign-off by end of day.
How Rockhopper solves it
- See a side-by-side diff of every formula, value, and structural change between any two versions
- Filter changes by tab, range, or contributor so review focuses on what matters
- Leave threaded comments directly on changed cells without leaving Excel
- Approve or roll back individual changes - no more final_v23_REAL.xlsx
Demo walkthrough
Watch a 1:30 minute walkthrough: reviewing forecast variances, changes since the last version, and actuals vs. forecast comparison.
“I went from spending 4 hours reconciling our weekly forecast to 20 minutes. The diff view alone paid for the tool.”
Priya M. - Director of FP&A, SaaS company
For Controllers teams
Close the books with an audit trail your auditors will actually thank you for
The painful scenario
Month-end means dozens of schedules touched by multiple people. When auditors ask why a number moved, teams end up reconstructing history from email chains and storage timestamps.
How Rockhopper solves it
- Immutable, timestamped log of every change with contributor attribution
- Lock approved schedules so downstream edits cannot silently overwrite tied-out numbers
- Export a clean, PBC-ready audit trail for any workbook in one click
- Enhance SOX controls while staying in Excel or Google Sheets
Demo walkthrough
Watch how a controller exports a full audit trail for a balance sheet reconciliation in three clicks.
“Our PBC list shrunk by a third. Auditors stopped asking us to recreate change history because they could just see it.”
Marcus L. - Corporate Controller, mid-market industrial
For Capital Markets teams
Compare two versions of an LBO before sending it to the IC
The painful scenario
The deal model turns overnight. Inputs move across cap structure, comps, and assumptions. By IC prep, the team needs to know what was intentional versus stale.
How Rockhopper solves it
- Compare any two model versions with structural diff coverage across formulas, named ranges, and linked sheets
- Surface assumption changes (WACC, multiples, growth rates) at the top
- Generate a one-page change summary for IC memo updates
- Roll back specific changes without discarding the rest of model progress
Demo walkthrough
Watch a side-by-side comparison of an LBO model v3 vs v4, with assumption changes auto-flagged.
“We catch sensitivity-driver changes before the IC does. That alone has saved us from two embarrassing meetings.”
Daniel K. - VP, Capital Markets, growth-stage PE
For Treasury teams
Track cash forecast assumptions across every weekly version
The painful scenario
Your 13-week cash forecast gets refreshed every Friday. When liquidity changes from last week, leadership needs immediate explanation - not workbook forensics.
How Rockhopper solves it
- Track named-range and assumption-cell changes across every weekly snapshot automatically
- See a time-series of how one assumption evolved over time
- Get notified when exposure or covenant cells cross configured thresholds
- Share read-only commentary views without granting edit access
Demo walkthrough
Watch a treasury analyst trace assumption changes back to a cash flow statement, and see period over period account comparisons.
“I can answer 'what changed this week?' in the time it takes the CFO to walk to my desk.”
Sara V. - Assistant Treasurer, public consumer brand
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