Best Budgeting and Forecasting Software - Page 20

Saldo Finance

SavePoint

Scaleup Finance

Scaleup Finance is the first Financial Management Platform for budgeting forecasting, reporting, and better KPIs tracking. Easily consolidating data across ERP and CRM platforms, Scaleup Finance empowers founders and financial professionals to automate financial workflows, improve insights and deliver high-quality reporting. Scaleup was founded in 2021 by serial entrepreneurs frustrated by the laborious workload and high complexity associated with financial planning and reporting for fundraising startups with multiple stakeholders. Scaleup Finance seamlessly combines cutting-edge automation with the expertise of a dedicated part-time CFO, providing you with a holistic financial toolkit that transforms the way you manage your finances. Today, Scaleup is a key part of some of the fastest-growing companies in Denmark and the UK, helping them align, collaborate and plan for the future. To learn more and to see it in action, visit www.scaleup.finance. Key Features: Automated Budgeting, Forecasting, and Reporting: Streamline your financial processes effortlessly. Scaleup Finance automates tedious tasks, allowing you to focus on strategic decision-making rather than getting lost in spreadsheets. Dedicated Part-Time CFO: Gain a competitive edge with access to a seasoned Chief Financial Officer as part of our service. Benefit from invaluable insights and strategic financial guidance tailored to your business needs. KPI Dashboards: Visualize your key performance indicators (KPIs) at a glance. Our user-friendly dashboards provide real-time data, enabling you to make informed decisions and stay ahead of the curve. Profit and Loss (PNL) Analysis: Uncover the financial health of your business with detailed Profit and Loss statements. Identify areas for improvement and capitalize on opportunities to maximize profitability. Cashflow Analysis: Take control of your cash flow with in-depth analysis. Scaleup Finance helps you anticipate, manage, and optimize your cash flow, ensuring the financial stability of your business

Serviceware Financial

Serviceware Financial is a leading software tool for the Financial Management of your IT and Shared Services. With a structured service catalog, a detailed cost-to-service-flow and the capabilities to create virtually infinite budgeting scenarios, you can create as much cost transparency as you need. Automated capabilities for documentation allow for simplified, tax-compliant reporting and adherence to all transfer pricing regulations. Serviceware Financial is the easiest way to cut down on IT and Shared Service costs and prove to your business the true value of your services. Let's talk about Cloud Cost Management and Cloud Economics Cloud costs are analyzed and cloud operations right-sized simultaneously. Integrates with VMware Aria Cost powered by CloudHealth®, supporting all major public cloud vendors. Let's talk about time-to-value Enterprise customers profit from Serviceware Financial in multiple ways. The ignition spark on your way from data to dashboard is the underlying calculation model. We call it ‘Digital Value Model’, because it provides enough flexibility to incorporate enterprise-specific tags and attributes when allocating costs, while managing budget and demand are standardized on the processes layer, all with a focus on uncovering those value creating opportunities. With flexibility and standards in balance, customers’ sometimes herculean efforts for implementation are reduced significantly. They can draw from best practices and get a head start on their way to the multiple benefits of TBM as defined by the TBM council. The Digital Value Model is your autobahn to TBM.

Skwad

Smartbooks.AI

Automating Planning, Consolidation and Management reporting, together with AI

SMART BPF

Speedbooks

Spendbaker

Spendbaker is the smart AI marketing budget management platform built for marketing leaders and CMOs who want to replace manual spreadsheets with real-time clarity. By integrating seamlessly with your ad platforms and everyday tools (Google Ads, Meta Ads, Linkedin Ads... ) Spendbaker eliminates alignment gaps with finance, and tracks spend instantly. Featuring an AI copilot, the software provides intelligent recommendations to help you optimize your media mix and maximize ROI. Stop manual tracking and gain total control over your marketing investments.

SpendSpace

Spreadware Budgeting

Startup Financial Model

Studiovity Movie Budgeting

SuiteReport

SuiteReport is an AI-powered financial planning and analysis (FP&A) platform built specifically for NetSuite users. It connects directly to your NetSuite instance to automate budgeting, forecasting, reporting, and scenario planning — replacing the spreadsheet chaos that finance teams deal with every month. Finance teams using NetSuite often face the same bottleneck: the data is in the system, but getting it into a board-ready format means exporting to Excel, rebuilding formulas, writing variance commentary manually, and hoping nothing breaks before the deadline. SuiteReport eliminates that entire workflow. Core capabilities include: NetSuite Reporting — Pre-built financial statements (P&L, Balance Sheet, Cash Flow, MoM, YoY, Financial Ratios) with AI-generated variance commentary and anomaly detection. A drag-and-drop custom report builder lets finance teams build reports without any developer support. Reports can be scheduled for automated delivery to stakeholders on daily, weekly, or monthly cadences. Budget Management — Build P&L, Balance Sheet, and Cash Flow budgets connected to live NetSuite actuals. Manage multiple budget versions, run approval workflows, and get instant actuals-vs-budget variance tracking — all in one place. Rolling Forecasts & Cash Flow Forecasting — Replace static annual budgets with continuously updated projections. Connect bank accounts and NetSuite AR/AP data for 13-week and long-range cash runway visibility. Scenario Planning & Driver-Based Planning — Model best-case, worst-case, and custom scenarios side by side. Link revenue, headcount, and cost drivers to your financial model so that changing one assumption automatically cascades across your P&L, Balance Sheet, and Cash Flow. AI-Powered Insights — SuiteReport includes six AI engines: automated variance commentary, anomaly detection, forecast suggestions, natural language queries, driver impact analysis, and a Budget Copilot. Finance teams can ask questions like "What are my top 5 expenses?" or "What if COGS increases 20%?" and get instant answers. Report Packs & Board Narratives — Combine multiple financial statements into polished, branded report packs with AI-generated executive summaries — exportable as multi-sheet Excel workbooks in one click. SuiteReport is SOC 2 compliant, connects via NetSuite's official ODBC protocols, and requires no IT support to set up. Finance teams typically go live in minutes, not weeks.

Sumyfi