Planning and budgeting with spreadsheets tends to be error-prone, riddled with inconsistencies and disconnected from the rest of the business. Financial Performance Management solutions help finance teams eliminate the inefficiencies and improve decision-making ability by automating repetitive tasks, unifying and integrating multiple sources of data and strengthening collaboration.
Cut the long, error-ridden budgeting process. Simplify and streamline cumbersome FP&A processes, automate tedious planning & budgeting tasks and enable adaptive forecasting & modeling so you can focus on achieving financial outcomes.
Eliminate common spreadsheet-based inefficiencies and inaccuracies in the Planning and Budgeting cycles. Manage annual plans, monthly budgets and rolling forecasts smoothly and consistently in a timely manner every time with historical data and past trends at your fingertips.
Mitigate the common challenges around versioning and broken links with robust workflow and collaboration capabilities. Seamlessly manage versioning and multiple user inputs, from input data to comments, without compromising on accuracy in the final plans and budgets.
Unify and consolidate disparate data sources to gain visibility into hidden performance drivers, anomalies and trends through powerful reporting and analytics capabilities. Provide stakeholders timely, error-free insights with interactive dashboards that allow near real-time updates, advanced forecasting capabilities and robust scenario modeling while largely automating standard month-end reporting.
Remove error-prone, time-consuming budgeting & forecasting processes through traceable workflows & version control. Automate cumbersome steps such as data collection & consolidation from multiple sources to create accurate plans, budgets & forecasts. Mitigate business risk through accurate, timely financial reporting.
Accelerate planning cycles and eliminate outdated plans, budgets and forecasts by integrating planning inputs and adjustments from multiple contributors frequently and with increased granularity in a secure, collaborative manner. Connect both top-down and bottom-up budget information seamlessly to ensure strategic objectives are accurately reflected in financial data.
Build an agile business strategy based on comprehensive historical insights and future trends through in-depth analytics and highly advanced scenario-modeling capabilities. Gain unprecedented insights into hidden business drivers and anomalies to course-correct and eliminate potential risks to business performance immediately. Optimize all levels of decision-making by providing a single source of truth for consistent actionable insights.
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