Finance Planning FP&A
Drive accurate, connected plans across your business and be prepared for what's next.
Plan the best financial outcomes with connected signals, adaptive scenarios, and maximum accountability in today’s changing and competitive environment.
We offer one integrated and centralized platform for financial planning, budgeting and forecasting which gives your Finance Team more time for analysis value added activities. Automate time-consuming processes such as data gathering in day-to-day business with our financial planning and budgeting platform
Centralize and connect the data & your people
Gathering data using Excel spreadsheets and relying on isolated solutions is time-consuming and error prone. We offer a connected platform for all accounting and finance tasks. All relevant data from different areas, branches and departments can be directly collected, reviewed and consulted in real-time. The solution allows to easily create automated forecasts, user-defined reports and perform what-if variance analyses. We offer a fast, secure and auditable solution for all your financial planning and budgeting activities.
Digits that define Finance FP&A
Planning, Budgeting & Forecasting
Long Range Planning
Cash Flow Forecasting
Reporting and Analysis
Financial Consolidation
CapEx Planning
Expense Modeling
Integrating P&L, balance sheet, and cash flow planning
The planning processes around P&L, balance sheet and cash flow planning can be easily automated via our solution. With the help of ready-made financial models, you can automate a large part of the tasks that arise in internal and external accounting. Automatically integrate data from different entities. Currency conversions based on historical exchange rates are also done seamlessly. Comparisons with different versions, scenarios and previous periods are available out-of-the-box. Compare your budget and actuals at any moment in time and adjust your forecast based on new insights to allow decent reporting throughout the year. Thanks to the Excel look and feel, there is a very low adoption barrier for your finance personnel.
Accelerate your planning processes and automate forecasting based on AI
Streamline your planning, budgeting, and forecasting processes and say goodbye to repetitive manual tasks. Shorten your planning cycles– through automated data integration and validation, and benefit from automated forecasts based on Artificial Intelligence (AI) with increased accuracy. This makes it easy to implement rolling and short-term forecasts as well as accelerate and improve them.
Seems interesting?
Do you want to collaborate with our process specialists to optimize your Financial planning and budgeting process?