- Stop emailing and merging spreadsheets.
- Instead of adding tabs, adapt your model.
- No more guessing at final versions.
Collaborative planning in one secure platform.
Stop chasing data via email threads and increasing the risk of exposure of sensitive information.
Edit assumptions, assign tasks to safely collect data, and provide comments.
Collaborate on building and updating models with the confidence to review, accept, revert any changes.
Powerful multi-dimensional engine for agility.
Spend your time on strategic planning, not doing manual rework and shuffling data, tabs, and versions.
Add new dimensions (product, geo, department, etc.) across all your models with one click, and see immediate results.
Stay nimble by changing assumptions and running what-if scenarios in minutes.
Scalable, open-ended platform for flexibility.
Display insights with compelling visuals that are connected to powerful formulas and models.
Scalability to manage enterprise-grade data sizes and complexity.
Encourage your team to experiment and grow without data and model price constraints.
Finicast plays well with Microsoft® Excel®, Google Sheets™ and your existing applications.
Budget Variance Analysis: Align everyone on your actuals versus forecasts and collect explanation on variances directly into your analysis.
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.
P&L, Cashflow, and Balance Sheet: Model and forecast your financial statements inside of Finicast.
Sales & GTM Capacity Planning: Analyze sales performance by segment, product and vertical, to better forecast future bookings and needs.
Account Scoring & Segmentation: Import your historical data and add algorithms to create a consistent scoring and segmentation analysis.
Territory & Quota Planning: Maximize coverage and set quotas that are connected to your sales forecast.
Sales Compensation & Incentives: Incentivize sales activity by building plans optimized for teams, regions, and products.
Revenue Operations VP
"With Finicast we can automatically collect input from the field to update the forecast without having to send hundreds of spreadsheets all over the world."
Director of Finance
"Managing individual spreadsheets just did not work anymore. Now that we have our planning centralized in Finicast, we have eliminated tons of manual work."
Office of the CFO
"It was taking too long to create the reports for quarterly business review and board meetings. Finicast gives us the flexibility and speed we need."
Learn how Finicast can help you
Define 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
Collaborate in real-time with a sophisticated version control system
Assign and email individuals to collect inputs for models
Built for Integrations
API-first engineering approach
connects data seamlessly