Financial Modelling. At Machine Speed.
Connect any data source. Build driver-based models. Recalculate millions of records instantly. Visualise profitability with surgical precision.
Connect Everything. Wait for Nothing.
SQL Server, Oracle, MySQL. Excel, CSV, Parquet. APIs, SFTP, cloud storage. Multi-source modelling with schema detection, intelligent mapping, validation, and encrypted credentials. Massive datasets upload in seconds.
Not Dashboards. Models.
Reallocate an entire value chain across cost pools, drivers and products in seconds — not overnight batch jobs.
- Activity-Based Costing (ABC) & driver-based allocation
- Unit rate modelling & multi-dimensional structures
- Scenario planning, value chain & cost-to-serve analysis
- What-if simulation & real-time recalculation
Visualisation That Keeps Up With Your Thinking.
Fully customisable charts, drill-down & drill-through, interactive dashboards, scenario comparison views, animated transitions. Box plots, sankey, multi-axis charts, pivot views. Executive-ready reporting.
Custom charts
Build exactly the view your business needs.
Drill-through
From summary to detail in one click.
Scenario comparison
Side-by-side what-if views.
Export-ready
PDF, Excel, PowerPoint at the click of a button.
Built for Enterprise Scale.
Planning cycles measured in minutes. Not days. Near-instant recalculation, millions of records, background task processing, parallel execution engine, optimised compute layer. Designed for speed, not PowerPoint demos.
Enterprise-Ready by Design.
Azure-native architecture, workspace isolation, role-based access control, Single Sign-On (Azure AD / Entra), encrypted credentials, audit logging, workflow automation, scheduled pipelines.
Azure-native
Runs where your data and identity already live.
RBAC & SSO
Control who sees what. One sign-on across apps.
Audit trail
Full logging for compliance and traceability.
Scheduled pipelines
Automate imports and recalculations.
Automate the Heavy Lifting.
Scheduled imports, cron-based workflows, automated recalculations, trigger-based execution, background task orchestration. Full audit trail.
AI-Powered Modelling & Collaboration.
Use AI to build and refine models and reports. Natural-language prompts for report generation, suggested drivers, and scenario ideas. Share workspaces and reports with your team. Comment, version, and stay in sync.
AI report building
Describe what you need; get a draft report in seconds.
Collaboration
Shared workspaces, permissions, and real-time alignment.
Built for Complex Industries.
Mining
Cost per tonne, fleet efficiency, and margin by product and pit.
Pharmaceuticals
R&D and production cost allocation, product profitability.
Manufacturing
Unit economics, overhead allocation, and make-vs-buy.
Logistics
Cost-to-serve by lane, customer, and network.
Stop Reporting on the Past. Start Modelling the Future.
See how OptiFI can run your financial reality at machine speed.