Budget and forecast

Budget 2027 without spreadsheets going back and forth.

Build the budget on what you have already booked, track actuals against budget every month and keep a rolling forecast that recalculates when things change. By company, by cost center and for the whole group, on top of the accounting system you already have.

Book a demo→Start 14-day free trial
Data in the EUNo AI training on your data

What budgeting looks like in most companies

The budget takes weeks to pull together and is out of date by the time it is done.

  • Every budget owner fills in their own tab, the files go back and forth by email and nobody knows which version is current.
  • Actuals have to be pasted in from the books every month before anyone can see the variances.
  • The forecast from the spring no longer holds, and nobody has time to rebuild it.
  • With several companies, everything has to be added up by hand before management sees the full picture.
01Build the budget

The budget starts from what you have already booked

Start from this year's actuals by company and cost center and add your assumptions. Describe the setup in your own words or upload the Excel model you already have. The budget is saved in Fintower and can be adjusted without rebuilding the spreadsheet.

02Track

Actuals against budget every month, without manual reconciliation

Actuals are pulled from the accounting system, so tracking always uses the latest booked numbers. You see the variance by line item, company and cost center, and can drill down to account and voucher to see why.

03Forecast

A rolling forecast that keeps up with reality

The forecast runs twelve months ahead and recalculates when new actuals come in. Set up scenarios for different assumptions and see right away what they mean for profit and cash.

How Fintower does it

Budget and forecast for the company and the group

By company and for the group

Budget each company on its own and see the group as a whole, even when the companies have different accounting systems and charts of accounts.

Everyone works in the same budget

Operational leads work on their part and management follows the whole. Permissions control who sees and changes what, so no spreadsheets need to be sent around.

With your systems

Fortnox, Visma, Hogia, Business Central and 120+ systems in total can be connected. You don't change accounting system and you don't run an implementation project.

Set up for you

We set up your budget model and your reports based on how you work today. Implementation and onboarding are included.

Fintower for groupsGroup consolidationAll features
FAQ

Frequently asked

Do we have to change accounting system?+
No. Fintower sits on top of what you already have, such as Fortnox, Visma, Hogia or Business Central. If the companies use different systems, they work at the same time.
Can we start from our existing budget in Excel?+
Yes. Upload the Excel model and it is brought into Fintower, or build the budget from this year's actuals. From then on it is tracked against the books automatically.
How are actuals tracked against budget?+
Actuals are pulled from the accounting system, so the comparison uses the latest booked numbers. Variances show by line item, company and cost center, and you can drill down to account and voucher.
Does it work with several companies?+
Yes. Each company is budgeted on its own and rolled up to the group. Fintower also has full group consolidation with elimination of intercompany balances.
What does it cost?+
The price depends on the number of companies, users and integrations. Groups and multi-company setups are on the Scale plan, from 7 990 kr ($829) per month excluding VAT. Implementation and onboarding are included.
What will we see in the demo?+
We show how budget, tracking and forecast work, starting from your companies, your systems and how you budget today. The meeting takes 30 minutes.

See what your budget 2027 could look like in Fintower.

We go through how you budget today and show what the same work looks like in Fintower.

Book a demo→