Know sooner. Decide faster.
Finance teams spend most of the month gathering numbers and very little of it using them. Vittora builds a living model of your finance function, a digital twin, that forecasts, explains variances and runs scenarios, so the conversation moves from “what happened?” to “what do we do next?”
Finance is busy explaining the past
The close eats the month
Reconciling and explaining leave little time for planning.
Forecasts are stale on arrival
Built on last quarter’s spreadsheet, they miss this week’s signals.
Scenarios take days
So leaders decide on instinct, not on evidence.
A finance team that never sleeps
- Rolling forecasts that combine your data with 30+ macroeconomic signals
- Flux and GL analysis that explains variances automatically
- Scenario planning in minutes, not days
- Business-unit efficiency benchmarking (data envelopment analysis)
- Initiative ROI tracking, from business case to realised value
- Budgeting and variance management
- Market and news sentiment signals
- Conversational finance: ask questions in plain language and get answers with the numbers behind them
03How it works
- 01Connect
GL, sub-ledgers, operational and market data
- 02Model
Vittora builds the digital twin of your finance function
- 03Forecast
Rolling forecasts and scenarios, explained
- 04Decide
Leaders act on evidence; Vittora tracks the result
04Proof
With Vittora, a consumer-goods group closes its monthly forecast in 2 days instead of 9, and has freed 1,100 finance hours a year.
See Vittora on your numbers
Start with a guided demo. Then, if it fits, a two-week LaunchPad on your own data: your forecast, your variances, your first scenarios.
Demo in 35 minutes. LaunchPad in two weeks.
06FAQ
Does it replace our planning tool?
No. It works alongside existing planning and BI tools and exports to them.
Is it a black box?
No. Every forecast shows the drivers behind it, and every variance explanation links to the transactions.
What data do you need?
General ledger and sub-ledgers to start, then operational and market data as you grow.
What would you decide if you knew a month sooner?
See Vittora in action, then try it on your data.