Budgeting and forecasting software
Plan with confidence in your process and numbers
Take the next step from personal dependent spreadsheets and equip your finance department with the tools they need to truly support the business as strategic advisors.
Create budgets and forecasts with a solid foundation of financial data
As an integrated part of the CFO Platform, you no longer need to spend time gathering spreadsheets and data that need to be checked for errors, adjusted, and consolidated into a final budget.
With automated data import, you can plan based on a foundation of high integrity and compliance, which can easily be used for reporting in tools such as Power BI.
Budgeting and forecasting with spreadsheets
Budgeting and forecasting with Profitbase
Budgeting & forecast solution in action:
We've saved weeks!
After the implementation in November 2023, it only took a few months for Kraft Finans to realize that they had a completely new work environment thanks to the CFO Platform’s budgeting and forecasting solution.
“We have much more time and much better control. I don’t think I’m exaggerating when I say it’s going to save us six weeks of work—and that’s just where we are now!”
Team up for better budgeting and forecasting
Make the work on complex budgets and forecasts simpler, more secure, and more collaborative. With more time freed up, you gain deeper, more dynamic insights that enhance the quality of your plans.
Key benefits:
- User-friendly interfaces that make it easy to involve all contributors
- Automatic generation of profit and loss statements, cash flow, and balance sheets
- Avoid common Excel issues like formula errors, heavy spreadsheets, and poor version control
- Direct connection between driver-based models and financial plans
- Easy data integration with analysis tools such as Power BI, ERP, etc.
Popular Features of the Budgeting and Forecasting Solution
Rolling Forecast
Automated plan proposals
Version control
Financial Modeling
Scenario simulation
Balance sheet & Cash Flow setup
Quick Configuration Instead of Lengthy Implementation
Unlike complex and time-consuming ERP systems, getting started with the CFO Platform is simple. The platform just needs to be configured for you and your company, and you’re ready to go!
Unite finance, strategy and daily operations
Customize, adapt, expand, and integrate applications within the CFO Platform to boost financial activities and key business areas. At minimal development and implementation cost.
You are in the driver's seat. We're here to support you all the way.
Comprehensive training materials, dedicated advisors to help you and your team stay ahead, and support ready to assist if anything happens.
