Intelligent Planning, Budgeting, and Forecasting Software for Today’s Finance Teams
Intelligent Planning, Budgeting, and Forecasting Software for Today’s Finance Teams
Powerful Capabilities
Quick to Setup
Easy to Use
Powerful Capabilities
Quick to Setup
Easy to Use
Modernize your process, collaborate with stakeholders, continuously optimize, and have confidence in your financial plans
Planning Maestro empowers your organization to make faster, more informed decisions. React quicker to market changes and
opportunities with flexible, driver-based, and integrated plans. Intelligently forecast financial performance and cash flow. Analyze
performance and collaborate closer with your business to optimize financial results.
Planning
Collaborate with your business stakeholders on scenarios for revenue, expense, and personnel plans improving visibility and
accuracy of projections. Integrate data from multiple systems making it easy to understand performance to plan, identify anomalies and analyze variances to plan expectations.
Budgeting
Streamline your budgeting process, replace spreadsheets, and automate request and approval workflow. Support for incremental based, zero-based, top-down, and bottoms up activity-based approaches. Add driver-based rules, allocations, financial assumptions, enforce chart of accounts, and extend below the G/L for more granular needs.
Forecasting
Create continuous multi-year or rolling forecasts across a variety of flexible time horizons (monthly, 3+9, 6+6, 9+3, 12+12, Rolling 5 Quarter, etc..) Incorporate actual trends, seasonality, cycles, moving averages, or a variety of assumptions to compare and adjust forecasts. Compare multiple what-if forecast scenarios to track plan against a range of outcomes.
Analytics & Reporting
Empower your stakeholders, business users, and executives with performance dashboards, variance reports, and accurate financial statements and management reports. Drill down through hierarchies for your business to explore detail by company, division, location, etc.. Confidence in your Cash Flow, Balance Sheet, and Income Statement projections.
