The playground

Try the cube. Three surfaces. Same engine.

Three live, interactive demos of what your team gets day one. Drag drivers on the dashboard, edit cells in a P&L, toggle subsidiaries in a multi-entity consolidation, every change writes to the same in-memory cube. No signup, no kicker.

Try the cube

Move a driver. Watch the model recompute.

A taste of what your team gets in the product. Drag the inputs on the right, the chart and KPIs update in real time, every cell of the plan recomputed live.

Revenue (FY) $14.2M ▲ 18.4%
Net income (FY) $4.7M ▲ 12.1%
Cash position (Dec) $6.7M ▲ $4.7M
Monthly revenue Cash

All numbers are illustrative, but the engine that runs them is the real cube.

Drivers
+18%
Annual growth rate vs prior year
35
Total roles across the year
32%
Non-comp operating expense ratio
Scenario

This is the same shape your team gets day one. Sub-ledger drill-downs, multi-entity slicing, scenario branching, everything reads from the cube.

The other surface

Same cube. Open the sheet, edit a cell, the model recomputes.

Click any highlighted cell to edit it. Totals roll up. Sub-ledgers drill down. Every change writes to the same cube the dashboard reads from.

Revenue (FY) $14.3M
Gross Profit (FY) $9.4M
Operating Income (FY) $2.5M
Operating margin 17.5%
Q1 Q2 Q3 Q4 FY
Click any highlighted cell to edit · ▸ to expand a sub-ledger
Multi-entity, the way it should be

Three subsidiaries. Three native charts of accounts. One group view.

No forced standardisation. Each entity keeps the chart of accounts its team already knows; Forecastle maps them to the group COA at consolidation. Toggle entities below, the Top Level recomputes live.

Top Level. Consolidated 3 entities · USD · Group COA
Total Revenue $8.7M
Operating Income $2.5M
Hover any group account to see the entities feeding it · toggle to include / exclude

Or skip the demo and try yours.

OAuth into QuickBooks or Xero in 5 minutes. Your real chart of accounts, your real numbers, no demo data.

Compare us to Anaplan · Workday Adaptive · Vena · all