Driver-Based Budgets

Planning Maestro’s built-in business logic and financial intelligence means you build a driver-based budget model in days. With driver- based budgeting in Planning Maestro, it’s easy to link corporate goals and financial metrics to operational activities, so you can track performance and progress, and course correct when necessary. Test multiple scenarios, generate accurate, automated forecasts, and enforce your chart of accounts.

Finance led budgetingDriver-Based Budgeting for Your Business

Driver-based budgeting is a process that ties resources and activities to the financials in the budgeting process with finance-led configuration and built-in intelligence. This approach works to identify key business drivers and creates models around them. These models link to the operating plan and can help predict how an organization would fare when faced with different variables.

Extended budgeting with Planning Maestro

 

A Driver-Based Budget that Programs Itself

Planning Maestro’s built-in accounting rules and business logic mean you can easily build and shape an accurate and dependable driver-based budget on your own, in a matter of days. No programming. No formulas. No links and logic to maintain. It’s all done for you within our business budgeting software, and it’s all GAAP compliant. No more errors from linking complex formulas and macros across spreadsheets.

Beyond Budgeting with Planning Maestro by CentageKeep Your Budget in Sync with Your Accounts

Planning Maestro seamlessly integrates with popular general ledger (GL) sources to fully automate the secure exchange of financial information. Because driver-based budgets are managed at the activity level, all GL transactions are automatically posted to the budget and accurately accounted for.

DELIVER ROLLING FORECASTS, CASH FLOW PROJECTIONS, AND SCENARIO PLANNING

Download our Forecasting Toolkit to learn how intelligent forecasting increases efficiency for your business.

WHAT CAN PLANNING MAESTRO DO FOR YOU?

Planning
Budgeting
Reporting & Dashboarding
Analytics
Workforce Planning
Collaboration
Intelligent
Scenario Planning
Structural
Consolidation
READY TO CONNECT WITH OUR TEAM?

Schedule a personalized demonstration to answer all of your questions.