For FP&A
Close the month with confidence, not crossed fingers
Catch broken precedents, hidden hardcodes, and stale external links in your planning models before the CFO sees them.
Your day with Formula Audit XL
Month-end close: the model health check
Before you send the P&L pack, run a full consistency check across your reporting workbook. Every formula that breaks the row pattern is flagged in seconds. You fix two rogue hardcodes that would have skewed the variance analysis. The pack goes out clean.
Rolling forecast: assumption review
You've updated the forecast. Run Inconsistent Formulas to confirm no assumption cells were accidentally overwritten with static values during the update. Then trace the precedents on each moved KPI to verify the drivers are correct. You can explain every movement to the business before anyone asks.
Board pack preparation
Trace the precedents on every KPI in the exec summary back to source data. One trace reveals a reference pointing to a tab from two quarters ago. Caught before print.
Handing off to a colleague
Before you hand a model to a new analyst, run Cell Map so they can see every cell type colour-coded at a glance, then use Explore Precedents on the key outputs together. They can navigate the structure without a walkthrough session from you.
FP&A teams carry a model estate that grows with every planning cycle (budget, actuals, rolling forecast, scenario analysis). The risk is rarely exotic. It is the small error that compounds quietly across tabs until it surfaces in a board meeting. A targeted audit tool that works inside Excel, without requiring a workflow change, removes that risk before it reaches the board.
“I used to spend an hour before every board pack just manually checking that the KPI cells still pointed to the right source. Now that takes about ninety seconds.”
Stop eyeballing models. Start auditing them.
For Microsoft Excel on Windows: 2016, 2019, 2021 & 365 · No data leaves your machine