Forecasterly
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Forecasterly is your AI-native tool for financial plans and analysis

Streamline your financial planning with collaborative forecasts, real-time actuals tracking, and insightful reporting, all powered by AI

Build Forecasts Collaboratively

Build collaborative budgets and forecasts. Gather curated, mapped and aggregated data from the organization. AI-powered data curation.

Live Collaboration

Teams work together directly in templates with instant feedback and alignment. Chat and comment directly in cells to target specific numbers and maintain context. Driver based budgeting with links between departments.

Clear process, Accountability and Version history

Forecasterly creates alignment in the entire organization with a clear flow for the entire process, creating clear accountability and version history.

AI-powered data curation

Ensures high quality in-data that is always curated and aligned to your business and accounting. This is the foundation you need to unlock true AI capabilities.

Upload and Analyze Actuals

Upload, consolidate and map actuals to your projects. Create custom pivot views for plans, actuals and variances. AI-powered data curation and mapping.

Upload and Consolidate

Upload your Actuals, either but simply uploading an Excel or through an Integration to your ERP-system. Consolidate easily in Forecasterly.

Map Actuals to Projects

Actuals are automatically mapped, rows validated, viewing access distributed and issues flagged before publishing, all assisted by AI to ensure data quality and security.

Custom Pivot Views, Variance Views

Create dynamic views comparing plan vs. actuals. Drill down into any dimension to understand what's driving your numbers. AI-assisted Variance analysis saves your team hours!

Analyze and Report

Create customized reports. Gather comments from your organization, AI assisted analysis and comments in your tone and style.

Customizable Table-reports

Intuitively build customized tables compare numbers to last year, quarter-on-quarter, or rolling 12 months and more. Build reports around Gross Profit, EBITDA, or custom KPIs, all designed by you.

AI-Generated Comments

Let AI draft explanatory text that analyzes your tables with your preferred style and tone. Save hours while maintaining your unique voice and perspective.

Collaborative Feedback

Insert AI drafts, then edit and request input from your organization. Gather comments and insights before finalizing reports for stakeholders.

Stakeholder Sharing

Share polished, professional reports with stakeholders. Maintain control over access and ensure everyone sees the insights they need.

AI-powered Data curation, Access Control, Insights and Analysis

AI-native FP&A - Forecasterly is the next generation AI-native FP&A tool, built to leverage the power of AI and provide your Finance with the foundation for making use of AI-capabilities.

Features:

• Data mapping and curationMaking sure that in-data quality is AI-ready
• Secure intelligent searchCorrect and secure access rights to instant answers
• Variance analysisIn depth variance explanation in less than a second
• Text generationFor analysis and reporting purposes

300+ hours saved / year estimated for small to mid-size finance teams.

AI Roadmap

Plan, follow up and report by AI-prompting

Our roadmap is focused on incorporating AI in all parts of Financial Planning & Analysis. delivering scenario analysis, predictive insights based on actuals, anomaly detection, and agentic AI that actively supports your planning and analysis workflow.

We are taking off! Make sure you're onboard. Contact us today!