By function · FP&A
One connected source of truth for budgets, forecasts, and the board deck.
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.
The challenge
What gets in the way today
The patterns we hear most from teams running this plan in spreadsheets or legacy tools.
- Annual budgets that take months and break the moment org structure changes
- Forecasts living in disconnected spreadsheets with no version history
- Reconciling plan to actuals by hand every close
- No safe way to model a downside case without copying the whole workbook
How Finicast helps
The same platform, shaped to your plan
Driver-based models
Express revenue, headcount, and cost drivers as formulas, then flow them through P&L, balance sheet, and cash.
Rolling forecasts
Roll the horizon forward on a schedule and blend actuals with plan across any time grain.
Scenarios on a branch
Model a base, upside, and downside as branches — compare them side by side and merge the one you commit to.
Models you can build
- Driver-based operating budget
- 13-week and long-range cash forecast
- Headcount & compensation plan
- Board and variance reporting
Revenue = Units[Time, Product] * Price[Time, Product] * (1 - Discount[Product])Decisions for FP&A
From this plan to your next decision.
Ask Cast why a line moved, let a Decision Agent draft a rolling re-forecast when actuals drift, and have it write the board commentary — all on a branch you review.
See how the platform worksSee the decisions in your own numbers.
Bring one plan you run today to a 30-minute working session. We'll connect it, surface the decisions Finicast recommends, and show you exactly how each one stays reviewable.