Ask Farseer AI what a cost increase, a price move or a weaker market does to margin and cash.
It runs the scenario on the full model, across P&L, balance sheet and cash flow, and puts your options side by side.
Trusted by enterprise finance teams
"Farseer turned our dreams into reality. The tool is so intuitively easy to use that whoever logged in continued to use it. Farseer is a refreshment in terms of the ease of planning and reporting."Read case study
"Feature-wise, Farseer was on par with the big players, but the difference was in the approach. The Farseer team was honest, hands-on, and they truly understood our needs. That's what sealed the deal for us."Read case study
“We tested other solutions, but in the end we chose Farseer because it was very similar to Excel; intuitive, you can copy and paste, and it’s visually familiar. That made it easy for planners to transition. But underneath, it’s a properly structured model with fact tables, dimension tables, and variables everything we couldn’t have in Excel.”Read case study
"From our SAP ERP, Farseer pulls all the historical data, prices, and rebates automatically. We can now create a preliminary sales plan in about ten minutes, apply growth targets, and get margin-level results immediately, something that used to take days."Read case study
"Manual work is cut by more than 50%. And I know exactly where every number came from."Read case study
"Farseer has significantly enhanced the speed of our processes, as well as the quality, level of detail, and reliability of the information we prepare and analyze, bringing notable improvements to our controlling operations."Read case study
"With Farseer, we're seeing results we can act on. Reporting is 30% faster, planning cycles are shorter, and we now have real-time insights at our fingertips. It's been transformative for how we operate."Read case study
Your assumptions live in disconnected sheets.
Farseer connects every assumption in one model.
You tweak a price increase or a raw-material cost, but you can’t clearly see the full impact across brands, cash flow, and balance sheet.
Ask Farseer AI what a price increase or cost spike does, and see the impact by brand across P&L, cash flow, and balance sheet.
Every “What-if” means copying files.
Every "What-if" is a click in Farseer.
Every promo plan, retailer negotiation, or packaging change means rebuilding logic and comparing versions by hand while the business moves on.
Describe the scenario to Farseer AI and it builds it on the model. Versions compare side by side, and the logic holds.
You’re allocating budget and headcount based on static plans.
You direct budget and headcount based on live Farseer plans.
Without testing outcomes, you can’t tell which brands, markets, or channels deserve more trade spend and headcount.
Test outcomes in Farseer, ask Farseer AI to compare them, and put trade spend and headcount where they earn the most.
Close the gap between your source systems and your final board pack. Replace the chaotic Excel middle-layer with a single, governed planning engine.
Shorter planning cycles
Altium’s finance team cut planning cycles by a quarter after moving from static spreadsheets to driver based scenarios in Farseer.
Auto rebalance
Allocate from the top by entity, by product, by region and watch the model rebalance the line item detail automatically.
Live scenarios
Change any driver and every scenario recalculates instantly across P&L, balance sheet, and cash flow.
Farseer translates every assumption into structured financial impact.
Adjust volume, price, mix, and capacity drivers and instantly see the impact across P&L, cash flow, and balance sheet. Test a new market entry or a portfolio change with Farseer AI, on numbers that stay aligned.
Farseer helps you model volatility across revenue, costs, FX, and liquidity.
Model a volume drop at a key retailer, a commodity price spike, a currency swing, or a price increase, and instantly see the impact across P&L, cash flow, and balance sheet. Ask Farseer AI for the downside case and act before performance slips.
Farseer helps you test where capital, budget, and headcount create the most financial impact.
Compare a new product launch, a marketing push, or a production line upgrade side by side and see how each affects margins and cash flow before you commit. Farseer AI lays out the trade-offs, so you direct resources where they drive performance.
30%
Faster reporting
"Farseer has been transformative for how we operate."
Millions
Of rows in seconds
"Farseer has significantly enhanced the speed, quality, and reliability of the information we prepare and analyze."
Live
Forecast generation
"Assumptions were changing overnight, we needed a system that could keep up."
Scenario planning in finance is a strategic method where teams model multiple possible outcomes — such as best case, worst case, and base case — to understand how different assumptions affect financial performance. It helps organizations prepare for uncertainty by testing decisions before committing resources.
Start by identifying key business drivers like revenue, costs, and headcount. Then create multiple scenarios by adjusting those assumptions and comparing the financial impact across P&L, cash flow, and balance sheet. Tools like Farseer let you do this in one connected model without duplicating files.
Scenario planning models complete alternative futures by changing multiple assumptions at once — like a downturn combining lower revenue with higher costs. Sensitivity analysis isolates one variable at a time to measure its individual impact. Both are valuable; Farseer supports both within the same model.
Farseer lets you model and compare multiple scenarios in one connected platform. Change any assumption — pricing, headcount, costs — and instantly see the impact across all financial statements. Compare best, worst, and base cases side by side with full change tracking, so you know exactly what shifted and why.
Yes. Scenario planning helps finance teams identify and quantify risks before they impact performance. By modeling revenue drops, cost shocks, or FX volatility, you can stress-test assumptions and act early. Farseer adds downside modeling, liquidity impact analysis, and sensitivity ranges to strengthen this process.
We review your data, processes and business goals to design the right setup.
We integrate your systems and structure your data in an isolated, ISO 27001:2022-certified.
Your team can budget, forecast and model scenarios in one connected platform.
Scenarios are just the beginning, explore more Farseer solutions.
