Keep track of the critical indicators of your business by using the FP&A no-code dashboard. Monitor financials, sales, expenses, profits, cash flow, and working capital all in one single, easy-to-understand space.

Quickly and accurately generate needed financial and operational reports while complying with internal and external reporting standards like IFRS or local GAAPs. Eliminate multiple reporting systems—with FP&A, everything you need for accurate, compliant reports is in one user-friendly platform. 

Predict revenue, overhead, margins, cash flows, and working capital by combining several dimensions to specific drivers. FP&A lets you test out different perspectives using the same set of data, so you’re always prepared for what’s next. 

Create goal-oriented, driver-based plans that support accurate decision-making. Leverage the rolling forecasting and machine learning capabilities of FP&A to properly assess the composition of your target growth and gain a better understanding of your EBIT margin maintenance.  

Model an unlimited amount of complex financial and operational scenarios, using the built-in scenario management features of FP&A. Leverage advanced predictive planning capabilities to test your assumptions and mitigate risks in all your decisions.  

Gain the confidence that comes from a clear view of where your business is now as well as where it’s headed. FP&A brings you integrated working capital and cash-flow planning capabilities for short, medium, and long-term horizons.  

Predict the outcome of your decision by analyzing how target variables are impacted based on changes in other input variables, while gaining insight into your operational efficiency, profitability, and liquidity. 

FP&A offers two interfaces: the user-friendly Web interface and the ever-familiar Excel interface. You can create reports on the Web interface and download them to Excel without worrying about formatting. You will always have these two options available. 

Strong security measures protect your valuable financial data. FP&A offers the needed measures focused on data security, encryption, and compliance with industry standards while affording your business accessibility and collaboration—whether your ERP system is on-premises or in the cloud.

FP&A gives you a starting point in the budgeting and forecasting process while requiring almost no effort or configuration at all. For example, it looks at your historical data and fits a set of models to it. The best performing model is then retrained on all historic data and used to make the forecast you will see. To give you a better understanding of your result, you can see what model was used, a short description of it and how it performed on known and unseen data.