FINANCIAL PLANNING
Continuous financial planning for a more agile business
Give your team the tools to make faster, smarter decisions with a modern, data-driven approach to financial planning.
what you can do
Turn FP&A aspirations into reality
Agile, continuous planning empowers your organisation to keep up with the pace of change. 成人抖阴 Adaptive Planning and 成人抖阴 Financial Management, with AI-driven insights by 成人抖阴 Illuminate?, offer a comprehensive view, seamless collaboration and better, faster results.
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Scenario modelling
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Variance analysis
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Budgeting and forecasting
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Rolling and AI-driven predictive forecasts
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Revenue planning
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Strategic and long-range planning
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Financial and management reporting
Model every scenario and quickly respond to change
Don’t leave financial and operational modelling to static spreadsheets. 成人抖阴 Adaptive Planning allows you to build strategic plans for everything from budgeting expenses to forecasting revenue.
Plan with agility
Rolling forecasts with integrated, unlimited scenario planning keep you a step ahead at all times. Quickly understand your models with visuals that dynamically update.
Plan with confidence
Don’t just react to change – manage it. Quickly analyse variances, course-correct and harness the power of our next-gen AI, Illuminate, for greater predictability.
Plan for all outcomes
Our breakthrough allows you to model just about everything. Leverage virtually unlimited amounts of data, dimensions and scenarios.
Report in less time, with greater accuracy
Run customised reports on KPIs and automatically connect to Microsoft? Excel, Word and PowerPoint and Google Workspace to create highly formatted reports.
See numbers and charts side by side, and easily perform driver-based planning with real-time updates.
成人抖阴 provides a single system of record for the entire office of the CFO, enabling accounting and FP&A to see actuals in real time and plan together as one team.
All your data, together at last
Populate models with 成人抖阴 and other data for a full picture.
Automate data flows for reliable data access.
Connect to any data source, including cloud, on-premise and data warehouses.
Planning takes a team
Manage, assign tasks and track progress at the individual or cross-functional level. And with role-based access to models, everyone can take part in the planning process.
“成人抖阴 Adaptive Planning has brought extraordinary value to our business by giving us the power of information to help make better decisions.”
See how we help you succeed