Financial Planning and Analysis

Eliminate data silos and spreadsheets with an AI-powered, unified solution for budgeting, planning, and forecasting. Model various scenarios across financial metrics with flexibility. Integrate data from ERP, CRM, and HCM systems for instant, continuous forecasting and reporting, and elevate your financial processes.

Use dashboards, drag-and-drop reporting, and Excel analysis from a single source of truth for fast, visual insights into your finance and operations. Instantly answer questions, drill down into details, and refresh data while keeping calculations and formats. Visualize trends and capture real-time signals to act swiftly.

Plan & Forecast on ESG with confidence and without compromise – set ESG goals and objectives, track Actuals v Target and provide variance analysis & commentary. Perform what-if scenario modeling to understand the impact of ESG policies on financial results and business value. Unlimited Extensible Data Models for any ESG planning process.

Model and grasp the full impact of strategic options, aligning them with long-term goals and long-range forecasts. Assess effects on profit and loss, balance sheets, and cash flow for different debt and capital scenarios. Quickly simulate the impact of mergers and acquisitions or divestitures based on transaction timing.

AI-powered scenario modeling helps FP&A teams quickly isolate key drivers like pricing changes or new product launches, aligning forecasts with financial plans for a comprehensive business view. Model different scenarios and monitor results continuously. Create driver-based plans, analyze and update rolling forecasts.

Empower decision-makers with profitability analysis across products and channels. Replace fragmented processes with a unified, auditable solution. Evaluate pricing impacts and manage allocations efficiently. Gain detailed insights and dynamically manage profitability scenarios with integrated reporting and visualizations.