Automatic MRR Bridge
Visualise new, expansion, churn and contraction in a single structured conversation.
Built for SaaS B2B finance teams
Analyse your KPIs in natural language, in seconds.
Your financial analysiscopilot for SaaS B2B
MRR, ARR, churn, LTV/CAC, Rule of 40: ask questions in plain language and get reliable analysis in seconds — no more rebuilding spreadsheets by hand.
MRR
€428k
ARR
€5,14M
NRR
112 %
Rule of 40
47 %
Espace Pilot AI
Conversation finance
Données synchronisées
Question
"Quel signal dois-je surveiller en priorité sur mon revenu récurrent ?"
Réponse Pilot AI
Prêt pour la direction112 %
New business / churn
1,6 fois
LTV/CAC
4,2
Votre croissance absorbe encore la pression sur les coûts. Le principal point de vigilance reste la contraction observée sur le segment mid-market.
Bridge MRR
Avril 2026New business
+€34k
Expansion
+€18k
Contraction
-€9k
Churn
-€12k
Lecture instantanée
- Le new business couvre 1,6 fois les pertes liées au churn.
- La NRR se maintient au-dessus de 110 % sur les 90 derniers jours.
- Le ratio LTV/CAC repasse au-dessus de 4,2.
The problem
SaaS finance teams still spend too much time preparing analysis instead of steering.
Pilot AI replaces manual lookups and multiple exports with direct conversational access to your operational metrics.
01
Hours lost in Excel rebuilding your MRR bridges
Reconstructing the new / expansion / contraction / churn breakdown each month consumes several person-days that create zero analytical value.
02
Your SaaS metrics scattered across multiple tools
CRM, billing tool, ERP, accounting exports: manual consolidation slows every reporting cycle and multiplies error risk.
03
No consolidated real-time view of your Rule of 40
Growth / profitability tracking stays frozen in monthly files, when it should drive your day-to-day decisions.
Solution
An analysis layer built for the metrics that actually drive a SaaS business.
Pilot AI consolidates your data, computes your ratios and delivers analysis at the level expected in a financial steering committee.
Real-time LTV/CAC
The ratio is calculated, contextualised and interpreted instantly from your data.
Rule of 40 tracking
Growth and margin are combined automatically, with alerts whenever a threshold drifts.
NRR tracking
Understand how your installed base is evolving without manually reconciling your tools.
Demo
A preview of the analysis depth expected in a steering committee.
Launch a use case, import a MRR or ARR CSV and watch Pilot AI respond in real conditions.
Use cases
MRR variance, Rule of 40, cash runway and net retention.
Tech
Client-side CSV parsing, secure Anthropic proxy, localStorage counter and simulated responses when no API credits are available.
Pilot AI Demo
SaaS finance conversational widget
1 free analysis before CTAMulti-format + Anthropic
Quick starts
File import
Import a CSV, Excel, PDF or Word export (MRR, ARR, cohorts, cash plan).
Accepted formats: CSV, Excel, PDF, Word · Max 5 MB
Integration
The component is self-contained and relies on the /api/demo-chat endpoint.
pilotai://demo/finance-saas
Hello, I’m Pilot AI. I can analyse your MRR bridge, Rule of 40, cash runway or net retention. Launch a use case or import a CSV, Excel, PDF or Word file for a realistic demo.
Pricing
Clear pricing for finance teams that want to industrialise their reporting.
Five options to discover, deep-test, then industrialise your SaaS financial analysis.
Discovery Plan
Free
To test Pilot AI on your own data before committing.
- 1st full analysis free
- Access to all essential SaaS metrics
- Watermarked PDF export
PERFORMANCE AUDIT
One-time purchase
€149
one-time payment, no commitment
To deep-test Pilot AI across 4 concrete use cases before choosing your subscription.
- 4 in-depth analyses on your real SaaS data
- Downloadable PDF report for each analysis
- Report automatically sent by email
- Promo code for your first subscription month
- €149 credit deducted from first month if you convert within 30 days
Starter Plan
€79/mo
For the controller or FP&A analyst who wants to save time independently.
- 20 analyses per month
- All essential SaaS metrics (MRR, ARR, NRR, LTV/CAC, Rule of 40)
- PDF export without watermark
- Email support
Most popular
Pro Plan
€399/mo
For finance teams that steer their SaaS metrics daily.
- Unlimited analyses
- All SaaS metrics (MRR, ARR, NRR, LTV/CAC, Rule of 40)
- PDF export for board and investors
- Finance and revenue data source integrations
- Priority support
Annual Plan
€319/mo
billed annually
Annual commitment — save €960/year and benefit from priority onboarding.
- Same features as the Pro Plan
- Personalised onboarding
- Dedicated Customer Success
Waitlist
Prioritise your access before the full platform launch.
Registration takes less than a minute. We’ll come back to you with a personalised demo and priority access based on your finance team profile.
Already 127 finance teams registered — including several waiting for the Performance Audit
Registrations are prioritised for SaaS B2B company finance teams with 20 to 500 employees.