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Budgeting & Forecasting

Plan, forecast, and track your finances in a smarter way

Hypergene gives you full control over your planning processes. With an integrated solution for planning, budgeting, forecasting and analysis, you increase the precision of your financial planning work, save time and make better decisions.
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Budget and forecast overview with donut chart and KPI cards showing a 14 percent increase.
Connected financial planning
Align planning, budgeting, forecasting, and analysis in one platform
Hypergene brings all financial processes together so you can plan with consistency, reduce complexity, and make decisions based on a unified view.
Financial workflow illustration showing connected steps for budgeting and forecasting.
Smarter, automated processes
Save time and improve accuracy with intelligent automation.
Automated workflows replace manual tasks, increasing quality and giving finance teams more time for forward-looking, value-adding work.
Ongoing budget planning view with tasks, assigned users, and due dates.
Organization-wide engagement
Involve the whole organisation in planning and follow-up.
Hypergene makes it easy for teams at all levels to contribute to budgets and forecasts, improving transparency, ownership, and reliability.

Feature Overview

Use predefined models for account-based budgets and forecasts.
Plan staffing needs with integrated workforce models.
Manage project budgets with built-in project planning models.
Apply industry-optimised models for sectors like real estate and municipalities.
Add custom driver-based models tailored to your organisation.
Work with annual budgets, forecasts, and rolling planning.
Create multi-year budgets and long-term forecasts.
Run scenario analyses to compare options and outcomes.
Automate processes with workflows and guided steps.
Preload data with smart suggestions and index adjustments.
Set spending limits using frame budgeting.
Track changes easily with version control.
Allocate and distribute costs with flexible rules.
Build driver-based plans with full modelling flexibility.
Follow up with integrated reporting across KPIs, strategy, and financial data.

Included modules

Each module connects directly to the product, adding focused capabilities for your team.
Dashboard showing key account status with progress bars, status icons, and revenue targets for multiple accounts
Powerful account-based planning for complex needs
Handle multidimensional budgeting and forecasting with ease. Automate workflows and aggregate data in real time for complete control.
Extra
Dashboard showing key account status with progress bars, status icons, and revenue targets for multiple accounts
Powerful account-based planning for complex needs
Handle multidimensional budgeting and forecasting with ease. Automate workflows and aggregate data in real time for complete control.
Extra
Workforce overview chart with horizontal bars highlighting capacity levels and a flagged risk indicator
Hypergene Workflow Planning for optimised resource allocation
Ensure accurate personnel budgeting and optimise resource allocation with Hypergene Workforce Planning. Gain full visibility into worktime, salaries, surcharges, cost allocations and more through industry-relevant capabilities.
Extra
Workforce overview chart with horizontal bars highlighting capacity levels and a flagged risk indicator
Hypergene Workflow Planning for optimised resource allocation
Ensure accurate personnel budgeting and optimise resource allocation with Hypergene Workforce Planning. Gain full visibility into worktime, salaries, surcharges, cost allocations and more through industry-relevant capabilities.
Extra
Project status dashboard with vertical bars representing progress over a three-week period
Project Planning made easy
Replace disconnected spreadsheets with unified project financials
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Project status dashboard with vertical bars representing progress over a three-week period
Project Planning made easy
Replace disconnected spreadsheets with unified project financials
Extra
Industry-based planning view with public sector selected and account rows by industry
Industry optimised planning models for better control
Optimised planning models for targeted industries within the Public sector, Real Estate and purpose-driven organisations. Built on best-practice and deep industry knowledge
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Industry-based planning view with public sector selected and account rows by industry
Industry optimised planning models for better control
Optimised planning models for targeted industries within the Public sector, Real Estate and purpose-driven organisations. Built on best-practice and deep industry knowledge
Extra
Customer cases
See all case studies

"Budget owners are now more engaged and can monitor results more effectively."

Henrik Svensson
Head of Commercial Controlling, Oatly

"Performance Reporting has provided us with good conditions for quality enhancement in our various reporting. Instead of spending time on pulling up numbers according to separate instructions, the staff who will create the reports can focus on the analysis itself. We look forward to all the developments that are taking place in that module, and to automating more of our reporting flows."

Elisabeth Pupp
Working with the risk process, Lunds University

"Everyone is more involved now. The managers are on board and create a business plan for their area of responsibility and can in turn engage colleagues and employees in their organisation."

Pernilla Frödén
IT Business Developer, Stena Fastigheter

Find new possibilities with Hypergene

Hypergene gives finance teams better control, fewer errors, and more time for analysis. By integrating budgeting, forecasting, and planning into one flexible tool, you can make better decisions — faster and with greater confidence.
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