Financial Planning & Analysis ^

User-friendly solutions with integrated business intelligence

The synergy of automation, artificial intelligence, and cloud technology has revolutionised the capabilities of finance managers, empowering them to craft highly precise and efficient plans, budgets, and forecasts – surpassing previous standards.

Our cutting-edge financial planning and analysis (FP&A) solutions harness the power of these advancements. By amalgamating automation, AI-driven insights, and the expansive capabilities of cloud technology, we offer a platform that propels financial managers into an era of unparalleled accuracy and efficiency. This innovative approach optimises the planning, budgeting, and forecasting processes, ensuring that finance managers can make decisions based on comprehensive and precise data, thus enabling proactive and informed strategies for organisational success.

Financial planning & analysis for enterprises ^

Drive sustainable profitability and empower your teams with informed decision-making through our comprehensive solution. Gain control over business planning, forecasting, and insightful analysis, all custom-tailored to meet your unique business needs.

At the heart of our mission is the empowerment of your teams to make informed, meaningful decisions, supported by robust business intelligence insights. Our comprehensive suite of solutions is meticulously designed to offer extensive support across your company’s operations, ensuring control and strategic insights for sustainable profitability.

Integrated financial planning

Whether you’re planning cash flow, managing operating budgets or forecasting revenue, it’s crucial to have a flexible and integrated approach to your financial needs.

Budgeting and forecasting

Eliminate silos, connect disparate processes and make planning collaborative across your organisation with an integrated approach to budgeting.

KPI tracking

Easily configure KPIs from any data source in your organisation, set goals and share KPI-related information.

Personnel planning and analysis

Make better-informed decisions by combining workforce planning, analytics, financial budgeting and operational business planning.

Reporting, analysis and dashboards

To make actionable decisions based on data, it is important to look at the whole to achieve better results. Be flexible and respond more quickly to changes.

IFRS16

Ensure compliance with IFRS16 regulations, so your teams can quickly regain control and transparency.

Our Financial Planning & Analysis products ^

Agile and efficient planning, budgeting and forecasting are increasingly essential to perform in rapidly changing business environments. Our expert team connects your business with the right software for your needs.

Unit4 Financials

Unit4 Financials is an intelligent FP&A solution that helps your team deliver better insight and value to your organisation while driving better business decisions.

Boost your business performance by combining automated, AI-based financial planning, analysis, budget management, and forecasting with powerful dashboards.

Hypergene

Hypergene gives you an entirely new way to plan, manage and follow up by streamlining all financial planning processes.

Change, quality assurance and streamline budgeting and forecasting work while digitising your strategic planning and follow-up.

This Financial Planning & Analysis solution provides easy and intuitive access to data, so you can get the right information to the right person, with a single source of truth and analytical approach.

Get a free demo

Do you want to know more about the advantages, disadvantages and the big difference between the financial planning and analysis systems?

Unlock the benefits of Arribatec ^

By combining best-in-class software with Arribatec know-how, we transform your company’s data into helpful information for the day-to-day financial needs of your business. We know the challenges organisations face regarding data, so we can help you stay up-to-date, spot trends, and further grow your business.

Complex overview
With our business intelligence and analytics solutions, you can monitor all critical data across your business in a single dashboard. Simple and functional.

Impressive reports
We give you the tools to transform, analyse and visualise data in a simple but meaningful way – share reports and insights in seconds with your organisation.

Ensure consistency
Build robust, reusable models over your data to provide consistent reporting and analytics across the organisation. Don’t miss out on valuable information or valid comparisons with inconsistency again.