Live panel, Nov 16: FP&A in 2027. What's changing, what's working, and what's next.
Save Your Seat →Yes. Tell me more.
Unlimited Scale. Any Calculation in Seconds. AI at the Core.

Enterprise Planning and Analysis Without Compromise.

One model holds your whole business down to its most granular data objects, with an AI Agent working inside it rather than beside it. Nothing summarized, nothing to reconcile. A change lands once and everything recalculates in seconds, so the scenario is answered in the meeting, not by Thursday.

4.7/5 Rating★★★★★★★★★★★★★★★
Cloud Extended Planning and Analysis Solutions

"Fintastic has transformed how we approach forecast and scenario planning. The backend engine is lightning fast and deeply customizable."

Data & Analytics Leader, Travel & Hospitality

"The tool is more intuitive and flexible than other tools I have used. The team is very responsive."

Finance Leader, Travel & Hospitality

"Easily integrated with our other systems (HRIS, Salesforce, NetSuite) with the ability to create a rolling forecast."

Finance Leader, Software Industry

"Fintastic provides the flexibility in data display and analysis within the system, much more user friendly than the other planning tools we've used previously."

Finance Leader, Software Industry

"We've had a very positive experience with Fintastic. The level of customer support and technical assistance has been impressive, and implementation was easy and successful."

Finance Leader, Software Industry

"The tool is very intuitive and easy to understand. The vendor is very helpful and prompt with questions and concerns about the product."

Finance Leader, Travel & Hospitality
GartnerPeer Insights
Trusted by Teams at:
Elevate Sports Ventures
NinjaOne
Agoda
o9
BestEgg
Celigo
Gigamon
Nextech
Wind River
Aviatrix
Artlist
Claroty

The Data You Need Shouldn't Make Planning Harder.

Good planning needs detail, and a lot of it. Most platforms can't handle the volume, granularity and dimensionality your business actually generates. So teams build workarounds:

01

Detail gets aggregated away just to keep models fast

02

Processes get split into separate models and reconciled later

03

New products and entities turn into implementation projects

Business models do not stand still. Your platform should move with you.

Built Differently

Fintastic Was Built Differently.

No dimensionality budget. No size ceiling to design around. Which means there is no workaround to build.

Sparse-aware data schema icon

Sparse-Aware by Design

Our data schema allocates memory only for the cells that actually contain data, and a single calculation engine handles sparse and dense natively.

No dimensionality limit icon

No Dimensionality Budget

There is no size ceiling to design around, so nothing forces you to aggregate, split, or trim your model to keep it running.

Arbitrary hierarchy depth icon

Any Grain, Any Depth

Arbitrary dimensions, arbitrary hierarchy depth, at whatever grain your business needs, with nothing aggregated on the way in. Calculated and displayed in seconds.

THE FINTASTIC AI AGENT

Now You Can Just Ask.

Holding the whole business at that level of detail is one problem. Getting meaningful answers from it is another. Traditional language models can't interpret complex financial data on their own. The datasets are too large, highly numerical, and structured across multiple dimensions.

That's why the Fintastic AI Agent works directly within the planning model. It understands your question, identifies the data needed, and uses purpose-built tools to retrieve only what's relevant. When calculations are required, Fintastic's engine performs them, ensuring answers are grounded in your actual business data and planning logic.

The Agent reasons.
The platform serves.
The engine computes.
Q4 Reforecast Live Actuals Agent Review
Q4 2026 Reforecast · Key Assumptions vs. Actuals
DriverQ4 forecastTrailing 6 mo.Source
Enterprise renewal rate94%87%CRM
EMEA win rate28%19%CRM
North America win rate24%24%CRM
R&D hires starting in Q4146 acceptedATS
Days sales outstanding5254ERP
Hosting cost per customer$1,180$1,210ERP
Q4 Reforecast vs. Agent's Corrected Copy
2026ReforecastCorrected copy
Ending ARR$522.1M$516.1M
Q4 bookings$41.8M$39.7M
Q4 opex$77.1M$76.2M
Ask Fintastic
↑
Fintastic Agent
Fintastic agent working
Three assumptions don't hold up against your actuals
Q4 2026 Reforecast vs. the trailing six months
AssumptionImpact
Enterprise renewal rate, 94% vs. 87%($3.9M) ARR
EMEA win rate, 28% vs. 19%($2.1M) ARR
Q4 R&D starts, 14 vs. 6 accepted offers$0.9M lower opex
2026 ending ARR, corrected$516.1M
I built a corrected copy of the forecast so you can compare the two side by side, and the original reforecast is unchanged.

AI That Works Inside the Model, Not Around It.

It reads your model's structure, calculates every figure with the same deterministic engine that runs your plan, works inside each user's permissions, and learns your team's terminology over time.

See How the Fintastic AI Agent Work →
Granular Data. AI at the Core, Not Bolted On Top.

One Model. Unlimited Versions.

Fintastic brings data from every source system and every planning assumption into a single model at full granularity. Not disconnected models stitched together after the fact. A change anywhere in your organization shows up everywhere, immediately.

What That Means, Depending on Where You Sit
Finance team reviewing quarterly revenue growth in a planning meeting

Your consolidated view is never stale and never a guess. When actuals land from source systems, they don't just update your P&L. They flow through workforce, revenue, and ops plans at the same time.

Finance Teams →
00. Management Board2026 Approved Budget_Extended
Main KPI's
Group202620272028
01. Net New Sales$58,736,484$55,730,274$119,999,900
02. Ending ARR$522,096,301$443,519,092$362,944,900
03. ARR YoY30.41%2.54%(17.10%)
04. Revenue$466,544,928$456,987,953$378,838,339
05. Revenue YoY28.84%(2.05%)(17.10%)
Sales team reviewing revenue distribution by product category

Pipeline and bookings updates ripple straight into revenue forecasts and capacity plans, so the rest of the business is always planning against your latest read of the business, not last month's.

Sales Teams →
Revenue Planning2026 Approved Budget
ARR Closing Balance · 2026
$600M$400M$200M$0
JanMarMayJulSepNov
Annual New Booking
Workforce planning team reviewing open roles and candidate profiles

Headcount and comp changes don't live in a bubble. The moment a hiring plan shifts, finance sees the cost impact and ops sees the capacity impact, without anyone exporting a spreadsheet.

Workforce Teams →
06. Headcount Plan2025 Approved Budget
Planned Opened Positions
Req IDJob IDDepartmentCountryEntity
R-519Professional Services EngineerProfessional ServicesUnited KingdomLTD
R-406Network AnalystBusiness OpsIsraelLTD
R-334Executive Account ManagerSDRUnited StatesINC
R-166Customer Success ManagerPre SalesUnited KingdomLTD
Marketing team planning campaigns and growth strategy together

Spend sits in the same model as the pipeline it produces. Move budget between channels and the revenue forecast, the cash plan and the headcount behind that demand all move with it.

Marketing Teams →
08. Marketing Pipeline2026 Approved Budget
Pipeline Conversion Rates · Jan 2026
01. Leads5.46%
02. MQL13.28%
03. SQL41.67%
Total20.14%
IT team reviewing systems and infrastructure data on screen

Cloud and vendor costs sit next to the headcount and usage that drive it, at the level the bills arrive. When estimated AI usage shifts, hiring moves, or a workload grows, the run rate updates with it.

IT Teams →
02. Expenses Planning2025 Approved Budget
PNL
GroupJan 2026Feb 2026Mar 2026
› Biz Dev($241,307)($265,354)($243,984)
⌄ Business Ops($425,646)($438,516)($440,543)
› 3. Operating Expenses($425,646)($438,516)($440,543)
› COGS($1,836,436)($2,492,020)($1,954,829)
Expense Planning
Legal EntityDepartmentAccountVendor
INCPre Sales605070 Infosecurity softwareVendor 00005
Executive leadership team discussing growth strategy in a board meeting

One live model means the CFO and the Board are not reconciling five views before a decision. Accelerate hiring, cut a budget line, enter a new market: the numbers will be there instantly.

Book a Demo →
07. KPI Board2025 Approved Budget
New Logos Count
5002500
Q1 25Q2 25Q3 25Q4 25
Revenue Subscription
$120M$60M$0
Q1 25Q2 25Q3 25Q4 25

Real Results. Real Impact.

~98%

Faster scenario calculations on one connected model

Priceline

70%

Less time on budget versus actual reporting each cycle

Artlist

50%

Shorter close cycle, month after month

Claroty

Nextech Systems

A Planning Platform People Actually Want to Use

“

Now with Fintastic, I have people knocking down my door daily asking to get into the system and use it because those who are in there find it intuitive, can find what they need, and understand how to access and view the information.

Kelly Bartlett

SVP, Financial Planning & Analysis | Nextech Systems

What Faster Planning Makes Possible

Faster Decisions

When scenarios calculate in seconds instead of minutes, the conversation changes. Teams stop debating data accuracy and start debating strategy.

See How it Works
Fintastic revenue planning dashboard with real-time scenario calculations
Fintastic AI natural language query interface for planning data analysis

Shorter Cycles, Less Manual Work:

Less time building and maintaining models. Less time reconciling data. Less time waiting for calculations. More time analyzing outcomes and making plans. 

See How it Works

One Version of the Truth, Always:

When every team works from the same model and the same data, the credibility gap between departments disappears. Finance and operations see the same numbers. Budget conversations shift from negotiations to aligned decisions.

See How it Works
Fintastic model builder interface with formula configuration
Fintastic model builder interface with formula configuration

Scale without Rebuilding:

Add new business lines, entities, regions, or dimensions without restructuring your model. Fintastic handles growth in complexity the way your business handles growth: continuously, without interruption.

See How it Works
MCP Server

Your Other AI Tools Should Be Able to Ask, Too.

Fintastic's MCP server lets an external AI assistant query your data directly.

Same model, same granularity, and the same permission boundary enforced at the data layer, so an outside tool cannot see what its user cannot see.

Your planning model should be the thing every AI tool in your stack asks, rather than having the question answered somewhere less accurate.

01
Your AI tools

An assistant your team already uses sends a question.

02
Fintastic MCP server

Reads the request against the live model, at the grain it is stored.

Permissions enforced at the data layer, not in the tool
03
One answer, one source

The tool gets back only what its user is already allowed to see.

Same model
Same granularity
Integrations

Connected to Where Your Data Already Lives

Your ERP, CRM, HRIS and data warehouse, loaded at the grain each system holds rather than summarized on the way in. After the first load, connectors fetch only what changed, so actuals stay current without a nightly rebuild.

See all integrations
NetSuite
Salesforce
Workday
Snowflake
Google BigQuery
Oracle
OneStream
AWS Redshift
BambooHR

What Our Customers Say

Hear directly from finance teams using Fintastic to plan faster, work with more detail, and make decisions with greater confidence.

I would absolutely recommend Fintastic for anyone looking to implement a new EPM. It’s a modern tool and it meets all the needs that you have now.

Kelly Bartlett

SVP of FP&A at Nextech Systems

In my finance career, it’s rare to see an interconnected platform of this scale support iterative scenario planning without sacrificing speed or reliability. Fintastic has been a meaningful addition for Priceline.

Marc Culver
VP of Finance at Priceline

Before implementing Fintastic, business stakeholders couldn't easily create or maintain scenarios. Now there are multiple scenarios that are easily managed and compared, allowing us to plan ahead and make more data-driven decisions.

Emmanuel Blum
Director of FP&A at Claroty

Artlist reduced time spent on their BVA (budget vs. actual) reporting cycle by 70% - with analysis available at PO-level granularity, always live, with no manual consolidation required.

Evyatar Talev
FP&A Manager at Artlist

Fintastic has been a game changer for our FP&A team! What used to take us days can now be done in mere minutes.

Tom Nguyen
VP Finance at Aviatrix

Security Enforced Where the Data Lives.

Permissions are enforced at the data layer, not applied to results afterwards. Entity and dimension level, with cell level masking for sensitive figures. The same rules govern every board, report and export, and even the Agent inherits them rather than having its own. Two people opening the same board, or asking the AI the same question, see two correctly scoped answers.

Checkmark
SOC 2 Type II certified
ISO 27001 certified
AWS infrastructure
Encryption in transit and at rest
Entity and dimension level permissions
Full audit trail
SSO based access controls

Frequently Asked Questions

What is enterprise planning and analysis software?

Planning and analysis software (also known as CPM/EPM software) enables companies to analyze their results and build forecasts, and run scenarios across dimensions like products, regions, entities, cost centers and time horizons. Unlike basic budgeting tools, scalable platforms support cross-functional planning where financial, operational, and workforce plans stay connected within a single environment.

Modern platforms like Fintastic maintain a unified planning model where plans, assumptions, and outcomes remain aligned as business conditions change, without requiring teams to reconcile data across disconnected spreadsheets or modules.

Why do planning and analysis systems slow down as companies grow?

Most planning tools were designed for smaller datasets and simpler models. As organizations add business lines, geographies, entities, and dimensions, models become larger and more interconnected. Many platforms struggle because their underlying architecture wasn't built for this level of complexity.

Common symptoms include slow recalculations, model fragmentation (splitting one model into several to maintain performance), limited concurrent users, and scenario planning that takes minutes and even hours instead of seconds. This is a technological core problem, not a feature problem. Fintastic was built architecture-first, specifically to maintain performance as dimensionality and complexity grow.

Can multiple teams plan in the same model at the same time?

Yes. Fintastic supports concurrent planning across multiple users and multiple departments within a single unified model. Multiple users can interact with the same model simultaneously without locking, delays, or version conflicts.

Access controls and dimension/entity level permissions ensure each user or team sees only the data relevant to their role. When one team updates an assumption, every dependent plan across the model updates automatically. This eliminates the reconciliation overhead that slows down cross-functional planning cycles on legacy platforms.

What is the difference between Fintastic and other platforms?

Legacy platforms are well established and broad in functionality, but they run on technology that cannot keep up with today's data volumes. Users experience performance degradation, model fragmentation, and slow recalculation times.

Fintastic was built from the ground up with a unified architecture designed for enterprise-scale complexity. In direct head to head evaluations, many of our customers saw calculations drop up to a multiplier of 80 from their existing platform or other competitor vendors. Fintastic also supports unlimited concurrent users without performance degradation, compared to freezes at single digit number of concurrent users on the legacy systems.

What is a unified planning model?

A unified planning model means all business functions (finance, revenue, operations, workforce, marketing, and IT) plans exist within a single connected environment rather than in separate models, spreadsheets, or applications. When revenue assumptions change, the impact flows through to headcount plans, marketing budgets, and P&L forecasts automatically.

Most legacy platforms force organizations to split their business across multiple disconnected models to maintain performance. Fintastic's architecture supports a single model that handles enterprise-scale dimensionality, so teams don't have to choose between model completeness and calculation speed.

Stop Planning Around Your Platform.
Start Planning Ahead of It.

We value your privacy

We use cookies to enhance your browsing experience, serve personalized ads or content, and analyze our traffic. By clicking "Accept All", you consent to our use of cookies.

Cookie preferences