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For FP&A

Less time reconciling. More time advising.

The first week of every month goes on exports and fixing the model. Sebastian keeps the forecast current from the systems themselves, so you can spend the time on what the numbers mean.

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A planner leaning over a table, pointing at charts for two colleagues
In the product

How FP&A uses Sebastian

R&D compensation opens into hiring delays and backfills, and those open into the positions behind them.

Income statement · October 2026 · current outlook vs plan

Open any line

AccountPlanOutlookΔ
Gross profit$7.00M$7.22M+$220K
WhyTiming, not savings
Operating income$2.20M$2.24M+$35K
Line, then driver, then the records behind it. Back returns you to the statement with nothing lost.
Before and after

Your month, before and after

AspectStatus quoSebastian
Updating the forecastFour exports pasted into the model and reconciled by hand.The model reads the systems. You review the drivers.
HeadcountA recruiting tracker reconciled to payroll at month end.Approved positions with start dates, under the compensation line.
ScenariosA copy of the workbook for every question.Built on the line, compared next to the forecast, saved as a draft.
VersionsFinal_v7_FINAL.xlsxApproved, working, draft. Each one rebuilds from its inputs.
Related

Where FP&A spends its time

PlatformFinancialsStatements where every line opens to its reasons.See FinancialsPlatformRecordsThe contracts and positions behind every driver.See RecordsSolutionsFor AccountingHow the controller side works in Sebastian.See Accounting
Sebastian

Stop waiting for the close to understand the business.

Give finance a clearer view of performance, a better understanding of what is changing, and more time to act.

Your existing tools stay. Your financial outlook moves forward.

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