Financial performance management

Financial Planning, Budgeting, Forecasting, and Modeling solutions enable you to collaborate on strategic plans and corporate budgets, perform sophisticated financial analysis and adapt to change quickly with frequent, driver-based rolling forecasts. With mobile capabilities organizations can engage users in the planning process regardless of location or mobility. Create, compare and evaluate business scenarios and integrate operational and financial planning in real time, so you can anticipate resource requirements and future business performance.

  • High-participation planning – Build plans, budgets and forecasts with contributions from thousands of users on desktop and mobile devices.
  • Sophisticated analysis – Perform complex multidimensional analysis on planning models based on large data sets.
  • Contextual insight – See metrics and KPIs in their full context for multiple performance management capabilities.
  • Collaborative user experience – Engage users across the organization and collaborate through a range of devices.

Leadership divider

Software Guide: A systematic guide to selecting planning, budgeting and forecasting solutions: Learn how enterprise planning solutions supports best practices such as driver-based planning and rolling forecasts. Read More
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Planning, Budgeting and Forecasting solutions enables organizations to collaborate on strategic plans and corporate budgets, perform sophisticated financial analysis and adapt to change quickly with frequent, driver-based rolling forecasts. With mobile capabilities and cloud deployment options, these solution enables organizations to engage all users quickly regardless of location or mobility.
Features:
  • Collect contributions from desktop and mobile devices.
  • Perform multidimensional analysis on large data sets.
  • Deploy on premise or on cloud.
Profitability modeling and analysis solutions enable you to examine the profitability of your business to find the most profitable products, customers and sales channels. With powerful what-if scenario modeling, you can evaluate strategies, test assumptions and compare current performance with historical actuals and external benchmarks. Forward-looking financial analysis helps guide your sales, marketing and supply chain functions to optimally deploy resources towards the most profitable opportunities.
Features:
  • Perform complex cost allocations and profitability analysis.
  • Drill down for a granular view of product profitability.
  • Perform “what-if” scenario modeling on the effects of changes.
Management and Performance Reporting solutions streamline the production of budget books, board reviews and all recurring, multi-author management and performance reports. Multiple participants in different departments can collaborate in the assembly of complex reports, working independently while ensuring that proper controls and approvals are in place. These solution combine data, directly from data sources, with in-depth narrative analysis for internal and external reporting.
Features:
  • Combine financial data with in-depth narrative analysis.
  • Leverage office productivity software and add intelligent workflow and automation.
  • Deploy on-premise or on cloud.
Financial Close and Regulatory Reporting solutions help you automate your entire financial close and consolidation process and helps streamline the preparation and production of regulatory reports and financial statements. These solutions help organizations meet essential requirements for tax reporting and GAAP to IFRS mapping and helps ensure accurate, consistent data for regulatory disclosures and statutory reports-including XBRL-while reducing the risk of non-compliance.
Features:
  • Define and maintain financial consolidation rules and processes with limited IT support.
  • Meet reporting requirements for IFRS and U.S. GAAP.
  • Deploy on-premise or on cloud.

Video: Finance Management

The video is a brief overview about how Financial Planning solutions work in organizations of all sizes.