Elevating FP&A
Deliver more complete financial insights with the
flexibility to adjust for changing business strategies
and collect first hand inputs from the field.
flexibility to adjust for changing business strategies
and collect first hand inputs from the field.
Spend more time analyzing data than preparing it.
Fast time to value: low cost entry point to get started
Easy to build: a familiar excel-like workspace experience
Collaborative: effective data collection and co-building
Fast time to value: low cost entry point to get started
Easy to build: a familiar excel-like workspace experience
Collaborative: effective data collection and co-building
Budget Variance Analysis
Budget Planning: Cost centers can directly input their numbers into a centralized platform.
Budget Variance Analysis: Align everyone on your actuals versus forecasts and collect explanations on variances directly into your analysis.
Budget Variance Analysis: Align everyone on your actuals versus forecasts and collect explanations on variances directly into your analysis.
Revenue Forecast
and Plan
Rolling Forecast: Import your historical data and build your forecast based on a variety of dimensions. Modify dimensions with one click.
Revenue Planning: Whether from last year or zero-based, get everyone on the same page by defining clear and accurate revenue targets.
Revenue Planning: Whether from last year or zero-based, get everyone on the same page by defining clear and accurate revenue targets.
Financial Reporting
P&L, Cashflow, and Balance Sheet: Model and forecast your financial statements inside of Finicast.
Scenario Planning: Create a variety of scenarios based on different assumptions to make decisions and take action.
Scenario Planning: Create a variety of scenarios based on different assumptions to make decisions and take action.
Collaborative Planning
What to look for in a Collaborative Planning Platform:
Pivot-based Modelling
Define a model once and repeat it across thousands of permutations
Fast and Scalable
Create detailed models that trace back to original data sources
Familiar Formula Syntax
Build and audit models with a familiar formula syntax
Version Control
Collaborate in real-time with a sophisticated version control system
Collaboration
Assign and email individuals to collect inputs for models.
Built for Integrations
Our API-first engineering approach
connects data seamlessly
