Plan the full financial picture
Connect revenue, workforce, operating costs, working capital, capex, debt, tax, and cash in balanced statements.
Financial planning & analysis
Plan forward with numbers everyone can trust.
Connect actuals, operational drivers, budgets, forecasts, scenarios, and performance reviews in one governed planning workspace.
FastFPAQ3 Baseline
FY26 revenue£3.80m
EBITDA margin9.1%
Compare decisions before making them
Clone Baseline, Upside, and Downside scenarios, change governed assumptions, and see every monthly impact.
Explain performance with evidence
Trace actual-versus-plan variances to drivers, source systems, versions, and reviewable management commentary.
The planning layer above your systems of record.
FastFPA consumes synthetic FastERP financials, FastHRM workforce data, and FastCRM commercial pipeline. It exchanges governed workbooks with FastSheets, publishes through FastOffice, and opens advanced exploration in FastInsights.
Balanced P&L, balance sheet, and cash flow
Driver-based rolling forecast and scenarios
Department submissions, approvals, and audit trail
Explanatory AI that cannot approve or publish