Driver-based Forecasting Software

From assumption to precision

With Planacy’s driver-based forecasting software you'll increase organisational engagement and ownership of financial goals and forecasts.

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More customers

Increased automation – higher quality

Powerful driver-based forecasting software

Driver-based budgeting, forecasting, and planning provide deeper insight into what drives financial outcomes – while strengthening both the quality and accountability across the organisation. With Planacy's forecasting software, you gain intelligent features that enhance transparency, simplify workflows, and streamline the entire process – from business drivers to P&L and balance sheet at account level.

Flexible and driver-based budgeting

Build your financial model using adaptable processes for areas like sales, personnel, marketing, and CAPEX. With automated data retrieval and intelligent forecast suggestions, you free up time for analysis and fine-tuning – resulting in a more accurate budget that supports planning as a strategic tool.

Greater accuracy
Faster updates
Stronger decision-making

Distribute the planning – gain control and deeper Insights

Delegate your financial planning to the level where the insights are strongest. Let users plan in an intuitive interface while you maintain full control of the process – knowing exactly who did what, and when.

Plan where the knowledge is
Full process transparency
Simple and intuitive interface

Customer Stories

Customised solutions for over 200 businesses from different industries

– The time saved and the reliability of our forecasts alone make Planacy worth every penny.

Karin Jacobsen

Head of Supply & Operations

“Planacy has simplified and streamlined all our processes, making it possible for us to work more driver-based. The greatest benefit we see with Planacy is without a doubt that our entire budgeting process is now much more secure and efficient.”

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– We’re very satisfied with Planacy – it makes the budgeting process so much easier.

Manfred Bäckström

Business Controller

“With Planacy, we have greater opportunities to spend time on analysis thanks to a more reliable structure for our budgeting data. We can explore and work with the data more easily than before, with the confidence that what we see is also the truth. We also have the ability to easily create and adjust alternative scenarios.”

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– We gain both control and the ability to be proactive in the decision-making process.

Magnus Ekström

CFO

“From having everything in Excel to now using a planning tool where actuals and forecasts are integrated, we’ve gained both control and the ability to be proactive in decision-making. What’s more, the solution isn’t only built from management’s perspective – our operational organisation has had significant influence on the interface and content, which has been very successful.”

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– The greatest value of Planacy is the confidence it gives us in the numbers.

Camilla Molin

Head of Business Control

“Planacy has also been one of the few providers that actually delivered on their promises – completing the project on time and keeping costs within the agreed estimate.”

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– Planacy has simplified our forward-looking work.

Craig Erdrich

Group Business Controller

“We previously had a person-dependent, Excel-based budgeting process where much time was spent on administrating and updating templates. Now, we manage the financial budget in Planacy, which includes a sales budget broken down by concept, channel, market, and cost centre.”

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Ready to take control of your forecast?

Book a demo and discover how our driver-based forecasting software can make your planning easier, smarter, and more accurate.

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