Financial planning & analysis

Connected businesses are dynamic and planning should be too

Transform your budgeting process with a powerful, all-on-one platform FP&A solution that empowers teams to run a connected business.

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Financial Planning & Analysis

An all-on-one platform solution that empowers teams to run a connected business

Financial planning & analysis

xP&A on one platform

One platform

Unified datasets

Deliver accurate plans with core financials and analytics, all on a single platform. Speed your planning cycles with a single source of certainty.

Forecasting engine

Better planning, better outcomes

Quickly build multiple what-if scenarios using calculation rules and mass functions. Create dynamic plans and stress-test assumptions, so you can better anticipate how much to spend and where.

xP&A Forecasting Engine
xP&A More Control

More control

Take command
of the planning process

Whether top down or bottom up, you can create effective plans without version control issues. Recommend different budget options to management with greater confidence.

Enterprise-wide collaboration

Finance as true strategic partners

Finance teams can present most likely business outcomes, avoid endless negotiations, and promote active participation from all corners of the business.

xP&A More Control