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Forecast packs
Generate a concise executive summary with actuals, forecast movement, risks, drivers, and management actions.
Finance intelligence for the operating team
Your model is full of answers. We make them board-ready.
ForecastForge turns operating models into clear forecast packs, QA findings, and decision-ready commentary — without another month-long finance implementation.
Private by design · Preview takes under 2 minutes
forecastforge.app / executive-summary•••
Q3 2026 · Base case
Board view ▾Executive forecast
$12.4M↑ 8.2% vs plan
71.6%↑ 1.4 pts
18.2 moStable
Revenue · actual vs forecast
Key driver: Expansion revenue is running 12% ahead of plan; hiring pace is the largest downside risk.
BUILT FOR PEOPLE WHO OWN THE NUMBERFP&AFINANCEOPERATIONSINVESTOR RELATIONSFRACTIONAL CFOs
One workspace, three moments
From model hygiene to executive clarity.
Start with the model you already use. ForecastForge helps you validate the mechanics, explain the movement, and preserve the version your team approved.
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Model QA
Surface hardcodes, broken references, inconsistent formulas, missing assumptions, and unusual variance patterns.
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Version control
Label each snapshot, compare changes, and keep a clean record of the model behind every decision.
Interactive product preview
Upload once. Get a point of view.
This prototype demonstrates the intended workflow. A production version would process your workbook securely through a server-side AI integration.
Analyze your model
Start with an Excel workbook or CSV export.
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Drop your operating model here
Excel, CSV, or a sanitized export · Max 25 MB
Q3 operating model — executive preview
Generated from uploaded workbook · Base case
Model QA
Formula consistencyGood
Hardcoded forecast cells14 found
Broken references2 review
Executive readout
Revenue vs plan+8.2%
Largest upsideExpansion
Largest riskHiring pace
Draft commentary: Revenue is ahead of plan, led by expansion. Protect margin by pacing hiring against realized demand and review two external references before the board package is finalized.
Start with the workflow, not the implementation
Make the next forecast easier to trust.
Bring the model your team already knows. Get a clearer story, a cleaner audit trail, and more time for decisions.
Questions, answered
Built for practical adoption.
Is this a replacement for our FP&A model?
No. It sits on top of the model you already use and helps explain, validate, and package it. The first version should never overwrite source data.
Can it process sensitive financial data?
A production version should use server-side processing, encrypted storage, strict retention limits, and a clear no-training policy. This browser demo does not upload files anywhere.
How would the paid product work?
Start with a one-time paid forecast pack, then add recurring monthly workspaces for teams that need version history and automated reports.