Solutions
Decision systems for the way your business runs.
Every Finicast solution combines operational and financial signals on one platform — so the recommendation is grounded in what's really happening. Start by industry or by function; it's all the same connected model underneath.
By industry
Vertical decision systems that connect operational reality to financial outcomes.
SaaS & technology
Plan the metrics your board cares about. Build subscription models that connect bookings, ARR, net revenue retention, and cash — and run scenarios without forking the workbook.
Financial services
Plan across entities, products, and books of business. Consolidate with intercompany logic, keep a full audit trail, and govern who can see and change what.
Retail & consumer
Plan at the grain retail demands. Build merchandise and demand plans by SKU, store, and channel, and connect them to margin and the financial plan.
Manufacturing
Plan production and cost together. Drive standard cost from the BOM, model capacity and utilization, and connect operational plans to margin and cash.
Professional services
Plan the work and the people who deliver it. Model project staffing, utilization, and rates, and connect resource plans to revenue and margin.
By function
Decision domains for the teams that own the number.
Financial planning & analysis
Replace the spreadsheet sprawl behind your annual plan. Build driver-based budgets and rolling forecasts that recalculate the moment an assumption changes — and reconcile to actuals without a manual rebuild.
Revenue & sales planning
Connect top-down targets to bottom-up capacity. Set quotas, model ramp and attrition, and translate pipeline into a revenue forecast leadership can trust.
Workforce planning
Plan people the way you plan numbers. Model headcount by role, department, and location, cost it fully loaded, and keep the hiring plan in step with the budget.
Supply chain & operations
Balance demand and supply across products, sites, and channels. Run S&OP cycles on connected data and see the financial impact of an operational decision immediately.
Marketing planning
Build a marketing plan that connects budget to pipeline contribution. Allocate spend across channels and campaigns, and re-forecast as performance comes in.
Don't see your exact use case?
The platform is the product. If your team makes decisions on numbers, you can run it in Finicast — bring your use case to a working session and we'll show you how.