Farseer for budgeting and forecasting

Plan and forecast without spreadsheet chaos

Replace dozens of disconnected files with one powerful platform for budgeting, forecasting, and collaboration.

Less manual work. Fewer errors. More time for real analysis and decision-making.

Trusted by enterprise finance teams

Work from one source of truth

Sync actuals automatically, compare to plan instantly, and keep teams aligned.

Shorten your planning cycle

Replace manual consolidation and version chasing with one connected plan.

Model scenarios with confidence

Test assumptions, adjust key drivers, and instantly see the financial impact.
"We can change input parameters very easily and instantly see how it impacts the final results."
Dario Fakleš

Senior Specialist for Strategic Planning Croatia Airlines

The Problem

Your budgeting process is slow, fragmented and outdated.

Integrity

Data lives in Excel files, ERP exports, BI tools, emails, and local versions.

Finance spends more time reconciling numbers than analyzing them.

Speed

Every change triggers manual updates.

Consolidation takes weeks. Your budget is often outdated before it’s even approved.

Flexibility

Budgets are built once a year and then “protected.”

Reforecasting is painful. Scenario planning is avoided because it means rebuilding models.
GET SHEET DONE

Farseer makes budgeting faster, smarter, and built for change

Discover-insights-with-live-data-from-every-finance-and-operations-system
Collaborative budgeting

Work with always up-to-date numbers

Farseer keeps your budget connected to live data, not trapped in static spreadsheets.

Adjust assumptions, respond to market shifts, and keep leadership aligned with full visibility across the organization.

No delays, broken formulas or surprises.

  • Live recalculation engine
 Every change updates all financial statements.
  • Driver-based budgeting
 Adjust key drivers and see the impact instantly.
  • Controlled collaboration
 Departments can input data, while you stay in control
“We now have a single source of truth — everyone looks at the same numbers, in the same version.”
Ida Zelenka Puđa

Director of Performance Management Hrvatski Telekom


Detailed forecasting models

Move beyond high-level estimates and disconnected Excel projections

Farseer builds driver-based forecasts that match how your business runs, across teams, markets, and entities.

Model revenue, costs, headcount, and investments the way your business runs. Every change updates your financials instantly.

Be ready for market shifts. See the impact. Allocate with confidence.

  • Driver-based forecasting Link operational drivers to financial outcomes.
  • Multi-entity, multi-currency 
 Forecast across entities with one consistent logic.
  • Linked financial statements
 Forecast changes update all statements automatically.
“Farseer’s driver-based planning gave us a reliable structure and streamlined our entire process.”
Ivan Jurković

CFO Altium


Scenario planning

Protect financial performance when market conditions change

Farseer enables you to build and compare multiple scenarios within one consistent model.

Adjust key drivers and see the financial impact instantly across all entities and financial statements.

Compare outcomes side by side, assess downside risk, and equip leadership to act early.

  • Parallel scenario modeling
 Create multiple scenarios in one model.
  • Instant impact analysis
 See how changes affect all statements in seconds.
  • Driver control
 Change key drivers and see the performance impact.
“Assumptions were changing overnight — we needed a system that could keep up.”
Iva Brković

Director of Controlling & Internal Audit Croatia Airlines


Find out how Farseer can simplify your budgeting

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

Book a call
“Farseer has significantly enhanced the speed and reliability of our processes.”
Sonja Grgić Barbir
Sonja Grgić Barbir Head of Financial Controlling EOS Matrix Croatia
50% less time spent on processes
50% fewer planning cycle steps

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

See how Farseer can automate your budgeting process

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

Book a call

FAQ

Budgeting defines a fixed financial plan for a set period, while forecasting continuously updates projections based on actual performance and new assumptions. Modern finance teams rely on both; budgets for targets and forecasts for real-time decision-making.

Farseer replaces fragmented spreadsheets with one connected platform for planning, forecasting, and reporting. It automates calculations, keeps data in sync, and enables teams to collaborate in real time, reducing manual work and accelerating decision-making.

Farseer provides a single source of truth with a powerful calculation engine, controlled collaboration, and full transparency. This ensures consistent numbers, clear ownership, and complete confidence in your data.

Driver-based budgeting links financial outcomes to operational drivers like headcount (workforce planning), pricing, or volume. This makes plans more accurate, easier to maintain, and aligned with how the business actually operates.

Improving accuracy requires real-time data, driver-based models, and continuous updates. By linking assumptions to actual business drivers and updating forecasts regularly, teams can respond faster and make more reliable decisions.