Financial Dashboards & AI Forecasting in One Platform
Upload your P&L data and instantly get comprehensive analytics, 25+ financial ratios, trend detection, anomaly alerts, and accurate forecasts with confidence intervals.
$2.4M
+12.5% YoY
$960K
↑40% Margin
$420K
↑+24.3% vs LY
94.2%
MAPE: 5.8%
Revenue Forecast
12 months historical + 6 months AI forecast
Everything you need for
financial intelligence
Financial Dashboard
Monitor 25+ financial ratios with real-time P&L analysis, margin tracking, and period comparisons.
Revenue
$2.4M
+12%
Gross Profit
$960K
+8%
Net Income
$420K
+24%
EBITDA
$580K
+15%
AI Forecasting
7 models auto-tested
Meta-learning engine selects the best model
Smart Mapping
AI auto-identifies Revenue, COGS, OpEx from your data
Anomaly Detection
ML flags outliers and unusual patterns instantly
Export & Reports
Excel with formulas, PDF reports, scheduled delivery
Scenario Planning
What-if analysis with multiple growth scenarios
Built for finance teams
who demand accuracy
Instant financial visibility across your entire P&L
Upload your data once and watch as 25+ financial ratios are calculated instantly. Track revenue trends, analyze margins, and spot opportunities without manual spreadsheet work.
- P&L statement analysis with drill-down
- Gross & net profit margin tracking
- Period-over-period comparisons
- Automatic cumulative vs monthly detection
Total Revenue
$2.4M
+12.5% vs LY
Gross Margin
42.5%
+3.2% vs LY
Operating Exp
$820K
+5.1% vs LY
Net Income
$420K
+24.3% vs LY
Model Selection
7 models tested • 2.3s
The right model for every account, automatically
Our meta-learning engine tests 7 different forecasting models on your data and automatically selects the one that delivers the highest accuracy for each account.
- Prophet, ARIMA, XGBoost & more
- 95% confidence intervals included
- Automatic seasonality & trend detection
- Backtesting with historical validation
Board-ready reports in seconds, not hours
Generate professional financial reports instantly. Export to Excel with live formulas, create PDF summaries, or schedule automated report delivery to stakeholders.
- Excel export with working formulas
- PDF reports for board presentations
- Scheduled weekly/monthly delivery
- Full audit trail & version history
Export Options
4 formatsExcel
With formulas
Board-ready
PowerPoint
Presentation
API
JSON/REST
From data to insights in 4 simple steps
Upload Data
Drop your Excel or CSV file
AI Maps Accounts
Auto-identify Revenue, COGS, etc.
View Dashboard
25+ KPIs calculated instantly
Generate Forecasts
AI picks the best model
Understand How Our Forecasting Works
Learn about our 18+ forecasting models, how we automatically select the best approach for your data, and how to interpret accuracy metrics and confidence intervals.
Common Questions
Is my data secure?
We use encrypted connections and follow security-first engineering practices. If you have specific compliance needs, contact us.
How do I import my data?
Upload Excel or CSV (P&L) files. We'll guide you through mapping and validation.
Do I need a data science background?
No. Finacast is designed for finance teams — the AI handles the modeling and explains results in plain language.
Ready to transform your financial analysis?
Start your free trial today — no credit card required.