- Fast time to value
- Easy to build and modify your models
- Collaborative planning for your entire team
to know our business”
a Pre-built template”
in time and money”
Fast Time to Value
- Low entry point for license costs and onboarding resources.
- Scale models without additional charges.
- Start small and expand. Avoid the big bang.
Easy to Build and Modify Your Models
- Familiar WYSIWYG spreadsheet workspace.
- Democratize the power of multi-dimensional modeling.
- Start by importing your data or by building your model.
Collaborative Planning for Your Entire Team
- Secure data collection from stakeholders via tasks.
- Co-build complex models with confidence.
- Expand data integrations as needed.
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."
Elevate FP&A Modeling
Budget Variance Analysis: Align everyone on your actuals versus forecasts and collect explanations 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.
Elevate Revenue Operations
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.
Elevate Marketing and Demand Generation
Channel Activity Analysis: Analyze channel performance by campaign, product, region, and vertical to better forecast future budgets, leads, and MQLs.
Campaign ROI Analysis: Import your historical data and add algorithms to create a consistent budget and conversion analysis.
Funnel Activity Analysis: Manage campaigns, to maximize engagement and conversion that align current sales goals and budget limitations.
Budget Planning: Plan and manage budgets to maximize pipeline activity by building campaigns optimized for the right products, teams, and more.
Elevate Workforce Planning and More
Hiring Pipeline: Plan activity based on historical trends and current candidates, roles, functions, regions, and more.
Company Valuation: Pull financials into a standardized model to drill into value drivers.
Starting is fast and flexible...1, 2, 3.
- Import data and transform it into a multi-dimensional model.
- Design and build a new model in an Excel-like environment.
- Leverage familiar Excel-like formula syntax to create logic.
- Click and drag tables, charts, and visuals to display information.
- Highlight insights using dynamic formatting.
- Ensure real-time updates are shown in dashboards.
- Assign and track tasks to securely update data inside models.
- Co-build with confidence in proper version control.
- Integrate with data sources like ERP, CRM, and Data Lakes.
Finicast's Collaborative Planning Platform
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