Capilyst

The Financial Intelligence Platform

Capilyst brings financial models, business inputs, and reporting views into one workflow, so finance teams spend less time collecting information and more time on analysis, steering and decision-making.

PRODUCT

Two focused ways to improve finance work.

Start with the finance process you need to improve now. Use Capilyst for connected planning and ownership, or add result analysis to the reports you already produce.

FP&A

Planning that stays connected.

Run forecasts, budgets and cash planning in one shared model. Finance controls the structure while business owners update the assumptions and inputs that belong to them.

  • Forecasts and budgets in one model
  • Cash flow linked to operating assumptions
  • Focused inputs, ownership and progress
Explore financial planning
AI RESULT ANALYSIS

Know what changed and why.

Compare actuals with budget, forecast and prior periods. Capilyst identifies material changes, structures available explanations and carries open questions into the next cycle.

  • Actual, budget and forecast comparison
  • Material findings and variance drivers
  • Explanations, open questions and follow-up
Explore AI result analysis
Capilyst forecasting workflow from the customer case CUSTOMER CASE From fragmented forecasting to one controlled model. View the customer case
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See Capilyst in action

Start with a 30-minute discussion around one concrete process and see where Capilyst can remove manual work first.

Book a demo