Plan across 7 departments in one platform NEW

The numbers your
board hasn't seen yet.

AI-native FP&A that surfaces what spreadsheets bury. Close faster, forecast accurately, plan across every department.

No credit card required

CASTFORD
Dashboard Forecast Scenarios
Dashboard
P&L
Balance Sheet
Cash Flow
Revenue
Headcount
Consolidation

Executive Dashboard

Q1 2026
ARR
$12.4M
+18.3%
NDR
118%
+4.2pp
Burn
0.9x
Efficient
Margin
74.8%
+2.1pp
SOC 2 Type IIGDPRISO 27001AES-256SSO / SAML
3-Day
Avg. Monthly Close
200+
Native Integrations
AI-Native
Platform Architecture
Real-Time
Data Sync
SOC 2
Certified
Platform
Everything your finance team needs
Close faster, forecast accurately, and plan across every department.
AI Copilot

Ask questions in plain English

"Why did COGS spike?" — instant variance analysis with drill-down to individual transactions.

96%
Forecast accuracy with AI
Close

Rapid monthly close

Automated consolidation, intercompany elimination, real-time GL sync.

80%
Faster than industry avg
xP&A

7-department planning

Finance, Revenue, Workforce, Ops, Marketing, IT, Supply Chain — one model.

Integrations

200+ pre-built connectors

ERP, CRM, HRIS, banking, data warehouses. OAuth setup in under 5 minutes.

< 5 min
Average connector setup
Scenarios

Unlimited what-ifs

Monte Carlo simulations, side-by-side comparison, AI-suggested scenarios.

30s
Any scenario, created
AI Copilot

Your senior analyst,
available 24/7

Not a chatbot on a spreadsheet. Castford AI understands GAAP/IFRS and provides sourced, auditable answers.

◆

Variance analysis

Instant breakdown of any line item

●

Anomaly detection

Flags patterns before they become findings

★

Proactive insights

Surfaces risks and opportunities automatically

CASTFORDAI Copilot
You — Why did OPEX exceed budget by $340K?

Three factors drove the $340K overage:
1. Eng headcount +$180K
   4 unbudgeted hires
2. AWS infra +$95K
   Traffic surge (+47%)
3. Legal +$65K
   SOC 2 audit (one-time)

Shall I reforecast Q2-Q4?
Connects to your entire stack
Pre-built connectors. OAuth setup. Real-time sync.
ERP Systems
CRM Platforms
HRIS & Payroll
Banking
Data Warehouses
BI & Analytics
200+ connectors
Built for scale
Results that matter
3 days
Average Monthly Close
Down from 12+ days manual
50+
What-If Scenarios
In a single afternoon
1 model
Unified xP&A
One source of truth

See what the numbers see.

Join finance teams that outgrew spreadsheets. Setup in minutes.

No credit card required