Budgeting and Forecasting Software

A budget round that takes days

Farseer AI sets up an input form for every owner, chases the late ones and checks the plan as it comes in.

Rama adds it all up as people type, so you can analyze the plan by SKU and customer before you sign it.

Trusted by enterprise finance teams

The Problem

Your budgeting process is slow, fragmented and outdated.

Integrity

Reconciled

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

One connected model, one version of the truth, every user on the same numbers.

Finance spends more time reconciling numbers than analyzing them.

Finance spends time analyzing, because Farseer AI already checked and reconciled every submission.

Speed

Instant

Every change triggers manual updates.

One driver moves, everything follows.

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 Your budget is often outdated before it’s even approved.

Farseer AI collects every input, Rama consolidates in memory. Your budget is live before the market moves.

Flexibility

Adaptive

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

Scenarios live in the model. Not in duplicate files.

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

Ask Farseer AI for a reforecast or a new scenario. No rebuild required, ever.

Farseer doesn't replace your ERP. It fixes what happens after.

Close the gap between your source systems and your final board pack. Replace the chaotic Excel middle-layer with a single, governed planning engine.

Farseer sits between your existing systems and your reporting: one planning engine feeding board packs, analysis, and a single source of truth.

The budget cycle, cut in half.

50%

Faster Planning

Cut cycle steps in half. From manual consolidation and version chasing to one connected plan that updates as actuals land.

1 model

Infinite Scenarios

Build and compare scenarios side by side in the same model. Adjust drivers and see the impact across every entity instantly.

0 code

Driver-Based Logic

No broken Excel formulas to debug. Change an operational driver and watch revenue, costs, and headcount flow through automatically.

Discover-insights-with-live-data-from-every-finance-and-operations-system
Collaborate on Budgets

Everyone works from the same live numbers.

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

Farseer AI sets up an input form for every brand, market, and key account owner, and chases the late ones. React to a price increase, a new promo calendar, or a lost listing, and keep leadership aligned with full visibility across the organization.

No delays, broken formulas, or surprises.

Forecast by Driver

Forecast the way your business runs.

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

Model volume, price, mix, trade spend, and headcount by SKU, channel, and customer, the way your business actually operates. Every change updates your financials instantly, and Farseer AI explains what moved and why.

Simulate Scenarios

See what happens before you commit.

Build and compare multiple scenarios within one consistent model.

Describe a scenario to Farseer AI, like a raw-material price spike or a delisting at a key retailer, or adjust drivers yourself, and see the financial impact instantly across all entities and statements. Leadership can assess downside risk and act early instead of rebuilding models from scratch.

Trusted by finance leaders. Backed by hard data.

50%

Less time spent on processes

"Farseer has significantly enhanced the speed and reliability of our processes."

Sonja Grgić Barbir

Head of Financial Controlling EOS Matrix Croatia

70%

Fewer planning cycle steps

"Farseer's driver-based planning gave us a reliable structure and streamlined our entire process."

Ivan Jurković

CFO Altium

30%

Faster reporting and analysis

"We now have a single source of truth and everyone looks at the same numbers, in the same version."

Ida Zelenka Puđa

Director of Performance Management Hrvatski Telekom

Platform

Everything your budget needs, in one connected model.

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.

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.

Bring your budget templates. We’ll turn them into one plan.

Find a time to meet with Farseer

What Happens Next

Three steps from booking to your first live budget.

1. ASSESS

Map your budgeting process

On the call, we review your budget cycle, drivers, and reporting needs to design the right Farseer setup.

2. CONNECT

Connect your data

We integrate your ERP, CRM, and spreadsheets into one governed, ISO 27001-certified environment.

3. ACTIVATE

Steer your business

Your team can budget, forecast, and model scenarios in one connected platform. First live cycle in 8-12 weeks.

Watch three finance teams describe the switch.

Take your forecasting beyond the annual budget.