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Budgeting and forecasting

Financial Planning & Analysis Software

Accurate forecasting. Model effectively. Navigate financial planning and analysis uncertainties with greater agility by improving cooperation and making more fast data-driven decisions. 

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Source: unit4.com

Why Choose Unit4 Financial Planning & Analysis (FP&A)?

Main Benefits

Collaboration

Increase collaboration throughout your organization's functions.

Optimization

Combine data, decrease risk, and streamline operations.

Navigation

React swiftly to ambiguous market situations.

Faster and accurate planning

Team empowerment and alignment

Gain insights to make better decisions

What does Unit4 Financial Planning & Analysis software deliver?

Key Capabilities

Our innovative cloud-based Financial Planning and Analysis (FP&A) software is designed to provide comprehensive support to businesses. By leveraging powerful tools and cutting-edge technology, our software will help you unleash the full potential of your financial data. With features such as smarter planning, more accurate budgeting and forecasting, comprehensive reporting, and advanced analytics at your fingertips, you can rest assured that your financial decision-making process will be data-driven and effective.

A scalable and adaptable solution
Source: unit4.com

Three compelling reasons to move your financial planning and analysis (FP&A) to the cloud:

  • Efficiency and flexibility – A cloud environment facilitates collaboration and makes everyone more efficient and versatile.
  • Faster and better decisions – the cloud allows you to stay focused on your “core business” while also assisting you in making better judgments.
  • Lower upgrade expenses – The cloud accelerates innovation and digital transformation while lowering upgrade costs.

 

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Integrated Financial Planning

unit4 financial planning & analysis fp&A integrated financial planning

Navigate financial planning difficulties

  • Combine data from many sources.
  • Reduce planning cycles
  • Make data collection and planning more centralized.
  • Change plans on short notice.

 

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Reporting, Analysis & Dashboarding

Better analysis and dashboarding

  • Combine data from many sources.
  • View data from actuals, plans, and forecasts.
  • Drill down to find the underlying causes and dependencies.
  • Monitor performance against key strategic drivers.

 

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People planning & analytics

unit4 financial planning & analysis fp&a people planning & analytics

People cross-functional planning

  • Planning that is consistent, collaborative, agile, and precise.
  • Employee-level planning at a finer level.
  • Enhanced workforce analytics.
  • Combine workforce, financial, and operational planning.

 

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Financial consolidation

unit4 financial planning & analysis fp&a financial consolidation

A unified financial consolidation system

  • Integrate with ERP systems for simple financial data consolidation.
  • Consistency for consolidators, auditors, FP&A, and leadership.
  • Saving time and resources for group reporting.
  • Accountancy standards met across complicated organizational systems.

 

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IFRS16

unit4 financial planning & analysis fp&a IFRS16

 

Regain control, compliance, and transparency for IFRS regulations.

  • Gather, arrange, and document current and future lease contracts.
  • Integrate ERP and FP&A systems with consolidation systems.
  • More information about leasing contracts on the balance sheet, profit and loss, and key performance indicators (KPIs).
  • Simulation, analysis, and visualization support.

 

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Integrated ERP & FP&A

Achieve much more when you combine both Unit4 ERP (formerly known as Agresso/Unit4 Business World) and Unit4 FP&A together to help you collaborate, streamline and align seamlessly the strategic financial planning and operational across all departments in your organization.

integrated unit4 erp & fp&a

Client Reviews

WHAT PEOPLE THINK ABOUT UNIT4 FP&A

Unit4 FP&A has been recognized as the “Overall Leader” in Enterprise Performance Management, which is a testament to the exceptional user recommendations, value, integrity, flexibility, and ease of integration we consistently deliver.

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