Budgeting and forecasting software | EMASPHERE

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Everything you need to plan ahead

Flexible budget creation

Start from scratch, from an existing year or from an Excel file, with or without analytical dimensions.
Reforecasts

Update your projections during the year to reflect how your business is really evolving.
Rolling forecasts

Keep a forecast horizon that moves forward with each period.
Scenario simulation

Change your assumptions and immediately see their potential impact on performance.
Budget vs actual

Compare budgets and forecasts with actuals that update automatically.
Consolidated forecast

Build a consolidated income statement forecast for your group.

Start from your data

Actuals from your accounting and business software are already in EMASPHERE through 250+ connectors.
Build your budget

Create it from scratch, from a past year or from your existing Excel files.
Update

Run reforecasts and rolling forecasts as the year unfolds.
Compare and decide

Track budget vs actual and simulate scenarios to adjust course quickly.

Frequently asked questions

Can I import my existing Excel budget?: Yes. You can start from an Excel file, from an existing financial year or from scratch.
Can I budget with analytical dimensions?: Yes. You can build your budget with or without analytical dimensions, depending on how you steer the business.
What is the difference between a reforecast and a rolling forecast?: A reforecast updates your projections for the current period to reflect new information. A rolling forecast keeps a fixed horizon, such as the next twelve months, that moves forward with each period. EMASPHERE supports both.