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.
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
Get started today

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.

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.

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.
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


Assign and email individuals to collect inputs for models.

Built for Integrations

Our API-first engineering approach
connects data seamlessly