Intelligent Planning, Budgeting, and Forecasting Software

Powerful Capabilities
Quick to Setup
Easy to Use

Intelligent Planning, Budgeting, and Forecasting Software for Today’s Finance Teams

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.

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.

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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.

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REPORTING & ANALYTICS

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.

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