Business value of FP&A software—agility is the key
In an environment of constant change, new competitors, and economic uncertainty, FP&A offers a framework for organizations to manage their businesses in an agile way. With the CFO at the helm, FP&A software (financial modeling, budgeting and planning, reporting, and analysis) can help enterprises understand their data and use it to make better business decisions.
Planning and budgeting
Make better decisions by creating goal-oriented, driver-based plans. Get immediate insight to your performance with interactive dashboards and reports and leverage predictive planning to recommend the best path forward.
Model multiple complex financial and operational what-if scenarios with large-scale, free-form ad-hoc modeling. Use predictive planning features to validate assumptions and reduce the risk in your decisions.
Learn more about scenario planning
Model cash flow across operating, investing, and financing activities with fully integrated cash-flow planning for short, medium, and long-term time horizons.
Profitability and cost management
Discover which customers, products, and other segments of your business are profitable and which are not, allowing you to invest resources accordingly.
Learn more about profitability and cost management
The digital economy demands more than spreadsheets and department-oriented planning processes. Connect every part of your business on a planning platform that is fully integrated across finance, operations, and lines of business. With connected planning, you can immediately analyze the impact of changes across your business and see the financial impact of any changes to operational plans.
Changing tax laws are causing global organizations to plan and manage their tax affairs very differently than they have to date. Modern FP&A software connects the processes, data, and metadata that tax and finance share, such as financial planning, financial close, and regulatory reporting, streamlining tax reporting and providing better visibility and compliance.
Pro forma financial statements
Accurately predict future revenues, profits, cash flow, and gross margin by adding dimensions for specific drivers related to your business. See the full picture by integrating balance sheets fully with income statements and cash flow.
Reporting and analytics
No matter how many internal and external reporting standards you have to comply with, you want to be sure that the data you provide in your reports is accurate, complete, and the most current information available. FP&A software reduces the need for multiple reporting systems.
Go from siloed to connected planning and see better business results