Farseer for scenario planning

Test decisions before they hit your numbers

Farseer lets you model and compare multiple scenarios in one connected platform.

Change any assumption and see the full financial impact instantly. Walk into every board discussion with numbers you can defend.

Trusted by enterprise finance teams

Stress-test revenue assumptions

Adjust volume, pricing, or churn and instantly see the impact across all financial statements.

Model cost shocks with control

Simulate cost and headcount changes without duplicating files or breaking logic.

Compare outcomes side by side

Compare best, worst, and base cases in one model, and clearly see what changed and why.

“Assumptions were changing overnight — we needed a system that could keep up.”
Iva Brković

Director of Controlling & Internal Audit Croatia Airlines

The Problem

You’re making decisions without seeing the full impact

Visibility

Your assumptions live in disconnected sheets.

You tweak revenue or costs, but you can’t clearly see the full financial impact across cash flow and balance sheet.

Speed

Every “What-if” means copying files.

You rebuild logic, fix broken formulas, and manually compare versions every time while the business moves on.

Control

You’re allocating budget and headcount based on static plans.

But without testing outcomes, you can’t confidently direct resources where they matter most.

GET SHEET DONE

Farseer lets you test decisions before they impact performance

Strategic planning

Turn strategic planning into a controlled financial process

Farseer translates every assumption into structured financial impact.

Adjust key drivers and instantly see the impact across P&L, cash flow, and balance sheet.

Make long-term decisions on numbers that stay aligned.

  • Dimensional modeling 


    Model scenarios across entities, products, and time.

  • Change tracking


    Track who changed what, when, and why.

  • Sensitivity analysis


    Stress-test key assumptions with controlled ranges.

“Farseer’s driver-based planning gave us a reliable structure and streamlined our entire process.”
Ivan Jurković

CFO Altium

Risk management

Spot financial risk before it hits performance

Farseer helps you model volatility across revenue, costs, FX, and liquidity.

Model revenue drops, cost increases, hiring plans, or pricing changes, and instantly see the impact across P&L, cash flow, and balance sheet.

Act early and adjust before performance slips.

  • Downside modeling


    Run downside cases without duplicating files.

  • Liquidity impact analysis


    See the impact on cash and runway instantly.

  • Sensitivity ranges


    Monitor driver risk across scenarios.

“Farseer has significantly enhanced the speed, quality, and reliability of the information we prepare and analyze.”
Sonja Grgić Barbir

Head of Financial Controlling EOS Matrix Croatia

Resource allocation

Channel resources into high-impact initiatives

Farseer helps you test where capital, budget, and headcount create the most financial impact.

Compare initiatives side by side and see exactly how each one affects margins, cash flow, and runway before you commit.

Model trade-offs. Compare outcomes. Direct resources where they drive performance.

  • Capital allocation


    Compare investment ROI and cash impact.

  • Headcount planning logic


    Plan workforce growth with full cost visibility.

  • Cross-entity allocation


    Reallocate budget and see the total outcome.

“We moved from spending time preparing data to actually using it to make decisions.”
Matija Posavec

Corporate Controlling Director JGL Pharma

Find out how Farseer can help you plan for what’s next

Talk to our solutions experts so they can build a customized demo for your organization.

Book a call
"We now have real-time insights at our fingertips. It's been transformative for how we operate."
Ivan Jurković
Ivan Jurković CFO Altium
30% faster reporting
25% shorter planning cycles

Platform

1

Farseer AI

Eliminates manual forecasts and answers complex data questions with live chat.

2

Modeling

Builds robust enterprise logic with natural language formulas (no code).

3

Sheets

Offer a familiar spreadsheet interface built on the industry’s fastest database.

4

Dashboards

Replace static slide decks so you can instantly drill down from P&Ls to invoices.

5

Security

Locks sensitive data with audit trails and granular permissions certified to ISO 27001.

6

Integrations

Sync your live ERP and CRM data to map and clean millions of rows.

7

Calculation engine

Crushes millions of rows to simulate massive datasets in seconds.

GET STARTED

Farseer transforms your scattered data into secure decisions

ASSESS

Map your workflows

We review your data, processes and business goals to design the right setup.

CONNECT

Secure your foundation

We integrate your systems and structure your data in an isolated, ISO-certified environment.

ACTIVATE

Steer your organization

Your team can budget, forecast and model scenarios in one connected platform.

“We see Farseer as a valuable partner in our planning transformation — helping us drive it forward.”
Ida Zelenka Puđa

Director of Performance Management Hrvatski Telekom

Find out how Farseer helps you test decisions first

Talk to our solutions experts so they can build a customized demo for your organization.

Book a call

FAQ

Scenario planning in finance is a strategic method where teams model multiple possible outcomes — such as best case, worst case, and base case — to understand how different assumptions affect financial performance. It helps organizations prepare for uncertainty by testing decisions before committing resources.

Start by identifying key business drivers like revenue, costs, and headcount. Then create multiple scenarios by adjusting those assumptions and comparing the financial impact across P&L, cash flow, and balance sheet. Tools like Farseer let you do this in one connected model without duplicating files.

Scenario planning models complete alternative futures by changing multiple assumptions at once — like a downturn combining lower revenue with higher costs. Sensitivity analysis isolates one variable at a time to measure its individual impact. Both are valuable; Farseer supports both within the same model.

Farseer lets you model and compare multiple scenarios in one connected platform. Change any assumption — pricing, headcount, costs — and instantly see the impact across all financial statements. Compare best, worst, and base cases side by side with full change tracking, so you know exactly what shifted and why.

Yes. Scenario planning helps finance teams identify and quantify risks before they impact performance. By modeling revenue drops, cost shocks, or FX volatility, you can stress-test assumptions and act early. Farseer adds downside modeling, liquidity impact analysis, and sensitivity ranges to strengthen this process.