AI-Native Financial Planning & Analysis

The FP&A 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!

Trusted by modern teams at:

T-LOOP
mitigram
One Click LCA
Bokadirekt
bambuser
Precis
T-LOOP
mitigram
One Click LCA
Bokadirekt
bambuser
Precis
CDON
Alva
Werlabs
Cirio
United Spaces
Svenska Brasserier
Quartr
CDON
Alva
Werlabs
Cirio
United Spaces
Svenska Brasserier
Quartr

Our features

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-native

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

AI applied

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 / month

Estimated for small to mid-size finance teams

Forecasterly AI

Always ready to help

Forecasterly
›Projects
Projects
+ Create new Project
Project NameTypeCo-CreatorsActions
Budget 2025Approved
M
Si
M

Plan, follow up and report by AI-prompting

We focus on incorporating AI in all parts of Financial Planning & Analysis. We deliver 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!

Integrations

Connect seamlessly with your existing tools and data sources

NetSuite
NetSuite
Active
Business Central
Business Central
Active
Fortnox
Fortnox
Active
Kleer
Kleer
Active
QuickBooks
QuickBooks
Active
Visma Net
Visma Net
Active
Light.inc
Light.inc
Active
Visma Edge
Visma Edge
Coming soon
Visma Economics
Visma Economics
Coming soon
Xledger
Xledger
Coming soon
Xero
Xero
On request

Compatible withGoogle SheetsGoogle Sheets,ExcelExcelandSIESIE

Ask AI about us

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Testimonials

Trusted by modern teams at

PrecisMitigramOne Click LCABokadirektBambuserT-LoopSvenska BrasserierQuartrCDONAlvaWerlabsCirioUnited SpacesPrecisMitigramOne Click LCABokadirektBambuserT-LoopSvenska BrasserierQuartrCDONAlvaWerlabsCirioUnited Spaces
Carl Andersson, CFO at CDON
CDON

Carl Andersson, CFO at CDON

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 the organization a single source of truth and increasing the quality in Financial in-data. We're impressed by how quickly the Forecasterly team continues to innovate.

Johan Licke von Sydow, CFO at Quartr
Quartr

Johan Licke von Sydow, CFO at Quartr

Forecasterly will play an important role in our transition to enhance the Financial Knowledge and level of Accountability across our organization. We firmly believe it will help us engage and involve the organization in our financial planning. leading to increased motivation and better decision-making.

Peter Roland, COO at Werlabs
Werlabs

Peter Roland, COO at Werlabs

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 forecasts. It's extremely user-friendly, and the Al functionality is just brilliant - saving me a tremendous amount of time.

Embrace the technical leap proactively. Embrace change. Take action to enter the future. Take action today.

Get started

Ready to get started?

Join us now and take part in shaping the future of FP&A.

Setup in hours300+ hours saved / month