From Manual Spreadsheets to Enterprise Financial Plans

With Financial Plans, you can easily migrate Excel budget hierarchies, scale your processes, and generate accurate forecasts for future allocations. Track stakeholder input, sync in real-time, and go beyond past analysis with our advanced Virtual Tagging feature. Embrace smarter financial management and leave Excel behind.

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Enterprise-Grade Financial Planning: Simple, Accurate, Collaborative

Budget & Forecast

Create financial plans using historical and seasonal data to inform budget allocations and forecast predictions.

Monitor & Govern

Track spending year-round, enabling real-time adjustments to keep costs aligned with your budget.

Plan for the Future with Budgeting & Forecasting

Create a scalable and hierarchical Financial Plan

With Finout's MegaBill and Virtual Tags, you can track your budget by any unit, such as feature, team, or segment.

Generate forecast models

Use historical data to forecast future budgets, with the flexibility of manual or automatic filling based on past trends or seasonality adjustments.

Collect team input and track progress

Facilitate collaboration among team members and ensure team accountability throughout the budget cycles.

Sync and monitor your Financial Plan in real-time

Leverage real-time data insights and actual costs to make informed decisions, adjust forecasts, allocate budgets, or optimize resource usage as needed.

Tired of wasting hours in Excel? Try our new Financial Planning solution.

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Master Cloud Spend with Financial Predictability

User permissions

Assign ACL permissions to users at the budget line level

Custom lines

Account for future expenses by reserving space for upcoming line items

Bulk operations

Upload large datasets and input values using CSV files

Shared cost rules

Account for dedicated and shared costs within budget line items

Long range plans

Plan for the future by creating budgets multiple years ahead

Accurate forecasting

Calculate forecasts using historical data and seasonality adjustments

FAQ’s

A Step by step guide

01 How can I increase budget accuracy by forecasting my expenditure?

Finout’s forecast configuration utilizes historical data to forecast future budgets, with options for manual adjustment or automatic filling based on past trends and seasonality adjustments.

02 How can I save time when consolidating budget data?

You can enter budget data manually through inline editing, edit specific line’s budgets or bulk upload via CSV files.

03 How can I ensure team accountability when requesting budget inputs?

Track the percentage of line items filled with budget values during the planning phase, and use comments to facilitate communication between budget stakeholders

04 How does Finout standardize and simplify financial planning cycles?

Finout’s Financial Planning feature unifies data from multiple cloud vendors, promotes team accountability, and provides real time insights into spend and forecast to accurately manage your budgets.