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.

Start a 30-day trial
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.

30-day trial. 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