Financial Analytics

Planning Maestro works as a financial analytics software that promotes self-sufficiency for business users, especially for analytics. Synchronized financial statements are built around important KPIs, so users can choose which KPIs they wish to monitor, and explore performance vs. plan on a monthly or even a weekly basis. Users can easily drilldown to the data set to answer the “how, why, what” questions behind departmental, product, region and company financial performance.

Benefits of Financial Analytics Software

Direct Line of Sight info Your Financial Health
Because Planning Maestro’s analytics is not bound by time or a specific interval (as with reporting), fully synchronized data can be sliced and diced to appear the way you need to see it in a streamlined financial analytics dashboard. This helps you to better understand where you’re at, how you got there, and where you’re headed, so you can initiate faster changes in response to actual and predicted results.
Mitigate Financial Risk
In any business, knowing what happened is important – but understanding why results occur and how they impact the future is absolutely essential for responding to opportunities and mitigating issues. Planning Maestro gives finance teams and operational managers the financial analytics tools needed to drill down to the sources to investigate and understand why variances occur and take action to avoid problems. When you can see what’s ahead, you can plan for it.
CONCERNED ABOUT SCENARIO PLANNING?

Scenario planning is more critical than ever, allowing organizations to explore the financial consequences of alternative business strategies. Centage offers a rapid implementation package to turn around valuable scenarios for customers in approximately 2-3 days.

WHAT CAN INTELLIGENT PLANNING DO FOR YOU?

Planning
Improve visibility with better insight into the health of the business. Integrate data from multiple sources, making it easier to know what to do first and why.
Budgeting
Build budgets around personnel requirements, revenues, tax expenses, and more based on key drivers. Stay in touch with budgets over time to compare performance and make changes as necessary to continually meet your goals.
Reporting & Dashboarding
Gain a granular view of financial performance through user-friendly charts and graphs.
Analytics
Analyze financial performance through comprehensive reports and connect with shareholders to instill confidence in your company's cash flow.
Workforce Planning
Track all workforce expenses such as overtime, shift differentials, and taxes to determine accurate pay cycles. Use data from your HR platforms to develop a workforce plan that addresses your company goals.
Collaboration
Keep departments and budget stakeholders connected to build a comprehensive financial plan.
Intelligent
Review simple, easy-to-digest views of business performance data that users across the organization can explore to take action in their business.
Scenario Planning
Prepare for possible changes to your cash flow and assess risks to make your company more agile amidst new projects, structural changes, and more.
Structural
Consolidation
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