Automate
financial reporting for faster, data-driven decisions
Get rid of manual processes, spend time on what matters most.
Accuracy, confidence that comes from a single source of truth.
Automated, dependable and timely review of financial performance.
Get answers, make decisions.
Easily share financial reports and get feedback
Share insights with business partners and dialogue for fast alignment.
Effortlessly uncover & share insights in your data
Streamline workforce reporting with a few clicks.
Slice key workforce metrics by any dimension
Keep the organization up to date on the hiring plan
Monitor long-term trends in your workforce
Uncover opportunities to optimize your workforce
Streamline financial reporting and analysis with just a few clicks.
Budget variance analysis and more are auto-generated with real-time data
Simple to compare data from any scenario or actuals
Dive into the line-level details driving your financial results
Keep stakeholders focused on what matters most
“Now department heads can understand their actual spend vs budget. This visibility helps our business keep spending on track.”
Tina Lai
Finance Manager | Spotnana
Flexibility of spreadsheet-based FP&A reporting
Leverage your team's skillset with the power of integrated, real-time data. Craft custom reports or import existing formats.
Financial and workforce data are seamlessly integrated into reports you create.
Tailor reports for various stakeholders. Visualize insights.
Easily share reports. Use commenting to dialogue and drive alignment.
Produce your month-end financial reporting packages in minutes
Pixel perfect corporate financial reporting, completely customizable for the needs of your business. Automatically populated with your finance and workforce data in real-time.
Empower the business with self-service access to FP&A data
Designed for scale
Security
SOC 2, highest standards of data protection.
Multi-entity
Consolidate GLs, plan & report on multiple dimensions.
Flexible
Upgrade from spreadsheets to an efficient planning platform.
Performant
Model recalculation is done in seconds.
Support
An FP&A expert ensures your success.
Access control
Share the right data to the right people.
Meet with a strategic FP&A expert
We’ll take the pain out of streamlining FP&A processes.