Forecasterly
Forecasterly
Forecasterly förekommer inom följande kategorier
Vad är Forecasterly?
AI-Native Financial Planning & Analysis - creates AI-ready data-foundation that unlocks true AI capabilities by:
- Replacing spreadsheet version confusion and vulnerabilities
- AI-powered curation and structuring of Forecast and Actuals data with secure access control
- AI-powered analysis and insights
All on-boarded in just hours!
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 curation
Making sure that in-data quality is AI-ready - Secure intelligent search
Correct and secure access rights to instant answers - Variance analysis
In depth variance explanation in less than a second - Text generation
For 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!
Företagsstorlek
Vilken storlek på företag passar detta system?
11-500+
Mobilapp
Finns det mobilapp?
Support
Hur kan ni kontakta leverantören?
Utbildning
Hur kan ni utbilda kunden?
Pris från
Listpris från leverantör:
449 EUR/month
Språk
På vilka språk finns systemet?
EN
Geografiskt område
Var finns vi någonstans?
Global
SE
DK
NO
FI
Vad kunder säger om Forecasterly
Before Forecasterly we had to chase and manually aggregate Excel templates across the Organization, risking manual errors and misalignment. Forecasterly has helped us streamline the process in a secure cloudbased system, saving us many hours. Giving...
CDON
Carl Andersson
CFO
It's fantastic to have a single, trusted place for our final budgets and forecasts, ensuring everyone across the organization is aligned. In my role, I use Forecasterly continuously to track costs and plan production resources based on approved...
Werlabs
Peter Roland
COO
Varför gör man affärer med Forecasterly?
Varför väljer man Forecasterly?
AI-Native Financial Planning & Analysis - creates AI-ready data-foundation that unlocks true AI capabilities by:
- Replacing spreadsheet version confusion and vulnerabilities
- AI-powered curation and structuring of Forecast and Actuals data with secure access control
- AI-powered analysis and insights
All on-boarded in just hours!
Varför väljer man er som leverantör?
Compared to other legacy systems Forecasterly is AI-native and use AI-agents to make the entire FP&A process efficient. By curating and structuring Forecast and Actuals data with secure access control, Forecasterly replaces spreadsheet confusion and provides the AI-ready data-foundation you need. AI-agents work alongside Finance teams, from budgeting to analysis, eliminating manual work and accelerating decisions. Onboarded in hours!
Hur positionerar ni er på den svenska marknaden?
Forecasterly is built by Industry experts and backed by the investment arm of Stockholm School of Economis. It is chosen by companies such as Instabee, CDON, Precis Digital, Bokadirekt, Alva Labs, Quartr, United Spaces and more.
Vilka behov och utmaningar är det som Forecasterly löser för kunden?
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!
Känner du
till Forecasterly?
Så som du vill läsa om andras åsikter, vill andra veta dina. Dela gärna med dig av dina åsikter!
Forecasterly produktfunktionaliteter
AI-verktyg
Data Ingestion och Pipeline-Stöd
Low-Code / No-Code Applikationsbyggare
Modellhantering och MLOps
Multi-Modal Hantering
Mänsklig Validering (Human-in-the-Loop)
Resultattransparens (Explainable AI)
Säkerhets- och Revisionsloggning
Finansiell rapportering
Automatiserad likviditets- och kassaprognos
Fördjupade filteranalys
Generera grafisk visualisering av finansiell data
Hantering av olika valutor
Integrerad intern kontroll
Interna mellanhavanden hantering
Nyckeltalsanalys
Prognostisering
Projekt- och resursplanering
Riskhantering
Scenarieanalys
Vad-händer-om analys
Budget- och prognosverktyg
Arbetsprocesskontroll
Benchmarking
Dashboards
Faktura information
Flerårsplanering
Kommentar
Modelleringar
Nyckeltalsanalys
Rullande prognos
Passar detta
systemet mig?
Gör som 23000+ svenska företag, låt våra algoritmer vägleda dig till rätt systemval.
Om Forecasterly
Forecasterly is built by Industry expert and backed by the investment arm of Stockholm School of Economis. It is chosen by companies such as Instabee, CDON, Precis Digital, Bokadirekt, Alva Labs, Quartr, United Spaces and more.
We believe in financial planning and analysis made beyond the Finance department, and made smarter with AI.
We built Forecasterly because we believe Financial Planning is best when the entire organization is involved, empowered, and accountable. But we also saw a deeper problem: most organizations sit on a goldmine of financial data that's scattered across spreadsheets, ERPs, and departmental silos. Data that's nowhere near ready for the AI-powered future that's already here.
Our vision is to transform forecasting from a siloed, rigid task into an inclusive, strategic process, and to make your financial data truly AI-ready along the way. We envision a world where organizations don't just plan better, but build the data foundations that let AI continuously learn, surface insights, and sharpen every forecast cycle.
By democratizing financial planning across departments, we enable better decision-making through transparency and collaboration. And by structuring, connecting, and enriching your financial data as a natural part of the planning process, Forecasterly turns your organization into one that AI can actually work with, not just one that owns an AI tool.
We reject the notion that businesses should adapt to complex systems and inflexible templates. Instead, we're building a platform that adapts to you. Your workflows, your pace, your business reality. AI in Forecasterly isn't a bolt-on feature. It's a co-pilot that helps you clean, structure, and improve your data while you plan, so every cycle makes your organization more intelligent than the last.
Forecasterly is your AI-native, cloud-based home for financial clarity. A place where goals, assumptions, and insights live side by side, where your data grows smarter with every interaction, and where AI doesn't replace your judgment but amplifies it. That's what it means to be truly AI-ready.
Mehran Farshid
Vanligaste jämförelser i Budget- och prognosverktyg
