Budgeting & Forecasting Tools

Datarails

Centralized financial reporting and forecasting that consolidates Excel workflows into a governed analytics platform

Budgeting & Forecasting

Cloud-enabled financial planning and analysis (FP&A) platform for finance teams that centralizes Excel-based models, automates consolidation and reporting, and delivers audited dashboards for budgeting, forecasting, and variance analysis.

Cube

Headless analytics layer and API for building production-grade BI, embedded analytics, and metrics services with self-hosting or managed cloud options.

Budgeting & Forecasting

Open-source analytics API and headless BI layer for engineering and analytics teams to build dashboards, embedded analytics, and consistent metric layers. Designed for data engineers, analytics engineers, and product teams who need programmatic access to pre-aggregated, cached analytics and a single source of truth for metrics.

Pigment

Connected planning and modeling for finance and operations teams, designed for multi-dimensional forecasts and collaborative scenario planning.

Budgeting & Forecasting

Collaborative planning and modeling platform for finance, operations, and cross-functional teams. Pigment centralizes data, supports multi-dimensional models, and provides a visual interface for scenario planning, reporting, and rolling forecasts. It is intended for finance, FP&A, revenue operations, supply chain planning, and business leaders who need replace spreadsheets with a governed, auditable planning system.

Jedox

Integrated planning, reporting and analytics platform for finance teams to manage budgeting, forecasting and consolidation with spreadsheet familiarity and centralized data.

Budgeting & Forecasting

Enterprise planning and performance management platform for finance and operational planning teams. Jedox combines spreadsheet-style planning, data integration and self-service reporting for budgeting, forecasting, consolidation and analytics across finance, sales and operations.

Venasolutions

Excel-native FP&A platform that centralizes financial data, budgeting, forecasting and reporting for finance teams

Budgeting & Forecasting

Cloud-based financial planning and analysis (FP&A) platform for finance and accounting teams. Venasolutions.com provides an Excel-native interface layered on a centralized data model, workflow automation, reporting, consolidation and integrations to ERPs and data warehouses. It is aimed at corporate finance, FP&A, accounting operations and finance-led planning across departments.

Prophix

Financial planning and analysis software for centralized budgeting, forecasting, consolidation, and reporting

Budgeting & Forecasting

Cloud and on-premises FP&A platform for finance teams in mid-market and enterprise organizations to automate budgeting, forecasting, consolidation, reporting and operational planning.

Planful

Continuous financial planning and close software for enterprise finance teams

Budgeting & Forecasting

Cloud-based corporate performance management (CPM) software for finance teams that combines financial planning, budgeting, forecasting, and financial close management. Designed for FP&A teams, accounting groups, and finance leaders at mid-market and enterprise organizations.

A curated collection of the best tools for preparing, managing, and projecting organizational budgets and financial forecasts, including expense and revenue modeling, cash-flow and rolling forecasts, scenario and sensitivity analysis, and integration with accounting and reporting systems.

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