Integrated Financial Planning & Reporting

Your FP&A Workspace

Bring your plans and teams together.

Connect your entire ecosystem, analyze every area and plan for every possibility. Firmbase is the only platform you’ll need for integrated planning, lightning-fast modeling and accurate financial forecast.

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Why firmbase?

Next-generation decision-making. For the whole business.

Devise strategies, detect variances, defy obstacles. Firmbase shines a light on hidden insights, helping you plan better and drive stronger business performance.

Plan together.

Discover the power of collaborative planning using custom workflows, shared reports, and data controls

Move faster.

Create new financial models in minutes and respond to changes at record speed.

Maximize accuracy.

Unlock the benefits of continuous planning and create data-driven forecasts and budgets.

Turbocharge FP&A.

Use Firmbase AI to query forecast models, analyze business drivers and run scenario planning in a click.

Budgeting & Forecasting

Get to know your business better than ever.

FP&A budgeting and forecasting the whole company can rely on.

Create models in minutes – without code.

Building and refining financial models just got easier with one streamlined process made for quick adjustments and real-time planning.

Collaborate across one workspace.

Share insights, receive instant feedback, and align objectives efficiently – ensuring everyone is always on the same page.

Work like you’re used to (but so much better).

Firmbase feels familiar – but takes you further. Designed to eliminate steep learning curves and let you focus on strategic decision-making.

Scenario Modelling

See beyond the curve.

Make thinking hard, easier. Navigate the why and what’s next with confidence thanks to powerful scenario planning.

Prepare for all possibilities. Pinpoint key drivers, create plausible scenarios and prepare for potential impacts.

See what-if in real-time. Explore a range of possibilities, compare scenarios and challenge assumptions.

Plan faster than ever. Model at superhuman speed and adapt faster than you thought possible.

"Firmbase implementation is very easy and quick. The platform reduced the time we spend on headcount planning from many hours each month to just a few minutes. I’d definitely recommend Firmbase to other FP&A colleagues."

Eldad Bar-Asher

Director of FP&A

Read their story

Topline & Sales Capacity Planning

Align Finance, RevOps & Sales teams.

No more shooting in the dark. Promote seamless revenue forecasting and shared understanding across critical GTM functions.

Create comprehensive sales plans.

Hit the ground running for the new fiscal year with robust sales plans. Fine-tune territory allocations and quota assignments to supercharge sales performance.

Collaborate with GTM, with confidence.

Find and select your key collaborators. Easily track, test and amend sales forecast changes — without breakages — while keeping on top of your audit trail.

Play out potential revenue scenarios.

Analyze historical revenue trends, identify seasonality patterns, and leverage sales insights to inform future topline forecasts.

P&L, Cash flow & Balance Sheet

Forecast financial statements with precision.

20/20 business vision. 10/10 decision-making. Zoom in and out, analyze your finances and make sense of your data at the click of a button.

Make accurate, proactive plans.

Stay well prepared for what lies ahead with advanced forecasting tools. Plan proactively, predict future financial performance and make necessary adjustments.

Assess your financial health.

Better understand your business's financial wellbeing, identify improvement areas and assess how past decisions have shaped your financial statements.

Build dynamic cash flow forecasts.

Anticipate future cash needs, manage working capital more efficiently, and plan for different runway scenarios with confidence. 

Budget vs. Actuals Reporting

Control your budget like never before.

Uncover the why behind the numbers. Gain a deeper understanding of financial performance through insightful budgets vs actual variances.

Go beyond the numbers.

Delve deeper than just the figures. Drill down or slice and dice your analytics to make data-driven decisions and optimize financial outcomes.

Cut down manual tasks.

Gather financial data from your disparate ERPs, connect all reports and free up your experts to focus on strategy — instead of tedious manual tasks.

Make changes in a click.

Quickly analyze whether targets are being met and easily make necessary adjustments with automated budget vs. actuals variance analysis.

Dimensions & Data Mapping

The right data - when & how you need it.

Transform raw data into a powerful analysis engine and unlock a whole new world of financial insights that go far beyond the figures.

The FP&A workspace that gives you superpowers.

Firmbase AI

Come better prepared for meetings, and make more accurate decisions

Security & Compliance

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