About

Finicast provides a modern SaaS enterprise planning platform to model, plan, forecast, and track performance across organizations of all sizes. Finicast makes it easy to manage financial plans, collaborate across teams, and scale to complex datasets.

As companies reach the limits of using traditional spreadsheet solutions due to their business scale, operational complexity, and market dynamics, Finicast provides them a centralized planning platform.

Finicast allows companies to:
- Streamline collaboration and stop emailing and merging spreadsheets.
- Adapt financial models and plans quickly to new business operations.
- Ensure consistency and integrity of models by managing model versions.
- Align everyone, not just a few experts on metrics with a platform accessible to all.

This allows Finicast customers to elevate their business process across their organization. Currently customers are focused on the areas of FP&A and Revenue Operations.  

FP&A
- 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 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.

Revenue Operations
- Sales & Revenue Forecasting: Forecast revenue based on the historical trends and a complete set of applicable business dimensions.
- 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.

Learn more about Finicast at www.finicast.com.