Budgeting & Forecasting
Collaborative budgets and rolling forecasts that update from actuals.
Solutions for Finance & CFO
Run finance on one platform, not twelve spreadsheets
From controlling today’s spend to presenting next year’s plan, Finovoo gives the office of the CFO one data model, one planning process and one place to answer the board’s questions.
The problem
What gets in the way today
Close, plan and report are separate projects
Each cycle starts by rebuilding the same data in a different file, so finance is always catching up.
The board asks questions the model cannot answer
“What if we hire later?” or “Which clients are unprofitable?” require a new spreadsheet every time.
Finance is a bottleneck instead of a partner
Department heads wait for reports instead of seeing their own budgets and forecasts.
Use cases
Finance & CFO use cases
FP&A
Financial planning & analysis: annual plan, monthly re-forecast, variance review.
Cash Flow Planning
Short- and medium-term cash forecasts with runway under every scenario.
Financial Consolidation
Multi-entity, multi-currency consolidation with intercompany eliminations.
Financial Reporting
Management, board and sustainability reporting that refreshes itself.
Scenario Planning
Model what-if cases on revenue, hiring and cost, and compare outcomes.
Strategic Planning
Long-range plans and targets that cascade into budgets and KPIs.
AI Investment Planning
Prioritise investments and allocate capital with AI-assisted analysis.
Capabilities
What Finance & CFO teams get
Spend control
Budgets, policies, approvals and Fino Card limits that work before money is spent.
Planning and forecasting
Driver-based budgets and rolling forecasts built on live actuals.
Cash management
Thirteen-week and monthly cash forecasts with runway under each scenario.
Consolidation
Multi-entity, multi-currency results with intercompany eliminations.
Board and management reporting
Reporting packs that refresh with the data, with AI-drafted commentary.
AI financial analysis
Plain-language answers, variance explanations and anomaly detection.
How it works
How the pieces work together
Control
Govern spend with budgets, policies and approvals.
Close
Start month-end with categorised, approved, documented actuals.
Plan
Re-forecast from actuals and test scenarios.
Report
Publish management and board packs from the same model.
Related
Keep exploring
EPM & Planning
Plan, monitor, forecast and optimise business performance in one model.
Financial Intelligence
Cash flow, variance, profitability and anomaly analysis on live data.
Finance teams
Automated approvals, reconciliation and audit-ready reporting.
Startups
Burn visibility, cards and budgets from the first hire.
FAQ
Frequently asked questions
Which finance processes does Finovoo cover?
Spend control and expense management, budgeting and forecasting, cash flow planning, scenario planning, consolidation, and management and board reporting — all on one data model.
Is Finovoo a replacement for our accounting system?
No. Your accounting system stays the book of record. Finovoo sits alongside it for spend control, planning, analysis and reporting.
How large does a company need to be?
Finovoo is built for startups, scaleups, agencies and mid-market companies — typically from the first finance hire to a team of several analysts.
See Finovoo on your own numbers
Book a 30-minute walkthrough with our team. We will show you how Finovoo fits your planning, reporting and spend processes.