Budgeting, Planning
& Forecasting

We can help to deliver an integrated planning solution, providing finance teams and the wider business with the ability to conduct in-depth analysis to aid faster decision making and effective resource allocation.


Benefits of a Budgeting, Planning
and Forecasting platform

Gain actionable insights
  • Report on financial and non-financial data at a granular level to enable data-driven decision-making.
  • Leverage predictive analytics and artificial intelligence.
Make faster informed decisions
  • View and consolidate plans instantly, ensuring you always have the latest version.
  • Report from a single source of truth, bringing together data from multiple sources to provide confidence in your decision-making process.
  • What if analysis - Perform scenario-modelling analysis to quantify the impact of market conditions to navigate uncertainty.
Quicker planning cycles
  • Automatically create plans using driver-based models and a powerful allocation engine.
  • Customisable workflow to illustrate the sequence of tasks to be completed.
  • Leverage in-built financial intelligence and double-entry logic.
Enable faster reporting
  • Combine narrative with numbers through dynamic Microsoft Office integration, enabling automatic preparation of board packs.
  • Flexible drag and drop web-based reporting to quickly retrieve data for increased analysis and self-service reporting.
  • Automate the delivery of reports to executives and the wider business.
Get the flexibility to plan your way
  • Use unlimited dimensions to meet your specific planning requirements.
  • Ready to use industry-based planning models.
  • Plan Profit and Loss, Balance Sheet, and Cash Flow using integrated models.
Promote collaboration
  • Link strategic, operational and tactical organisational objectives; aligning long-term objectives with short to medium term goals.
  • Connect finance and operations with integrated reporting.
  • Commentary to explain plans and variances.
Take the first step
Connect with us to explore how we can help transform your finance function today!
Connect with us