Seamlessly connect your financial planning with other business areas such as sales, production, purchasing to ensure consistent and aligned planning across the enterprise.
Identify financial risks and develop appropriate countermeasures to protect your business from unforeseen events
P&L Analysis
Identify revenue sources, cost structures, and profitability drivers to take targeted action to increase efficiency and profitability.
Human Resources
Plan and analyze your human resources to meet staffing needs, optimize costs, and increase employee satisfaction.
Analytics
Use a powerful analytics platform to discover hidden insights in your financial data. Make informed decisions through interactive visualizations and personalized dashboards.
Fiplana features at a glance
With Fiplana, you can react quickly to changes, consider your strategies and processes in meaningful scenarios, and make informed decisions.
scenario planning
Test different business situations and make informed decisions by analyzing and comparing potential impacts on your finances.
real-time analytics
Get instant insights into your financial data and track the impact of their plan inputs live
Target / Actual Comparison
Detect planning deviations early by being able to monitor direct comparison of planned and actual results.
approval processes
Ensure the quality of your financial planning through a structured approval process that includes the necessary controls and approvals.
intelligent workflow
Control and monitor the entire planning process and optimize collaboration between different departments and stakeholders.
budgeting & forecasting
Create and optimize your budgets and forecasts by accessing historical data and real-time information.
collaboration
Work seamlessly with your team on financial projects and eliminate data silos.
scalable models
Create customized models that grow with your business.
Security & governance
Protect your financial data and ensure compliance with policies and regulations with comprehensive security and governance capabilities.
cloud integration
Plan and analyze in real time at any time and from anywhere in the world.
automated reports
Generate reports with minimal effort and time and send them to your stakeholders in an automated way.
personalized dashboards
Keep the overview with individually configurable evaluations.
See for yourself how Fiplana can take your financial planning to the next level.
