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.

Better financial planning with profitbase cfo platform budgeting and forecasting solution

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.

Astrid Weltzin og Jo-Inge Østrem i Kraft Finans

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: 

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.