Efficient
Operational Expense Planning
Get rid of manual processes, spend time on what matters most.
Confidence that comes from connected systems and a single source of truth.
Changes propagate across all plans.
Engage your business stakeholders in planning.
Easy vendor-based expense planning
Powerful, yet simple modeling framework. No complex formulas.
Streamlined, efficient modeling is in your hands. Customize assumptions with a few clicks.
Precisely configure to your needs, no disconnected spreadsheets to maintain.
Always know who made what change when.
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Engage business
stakeholders
Assign & track tasks. Budget owners can easily contribute assumptions in business language–no more emailing spreadsheets. Comment in-app for fast alignment.
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“Planning at the vendor level helps me understand where a spending increase is coming from, and to deliver useful reports to departments. “
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Tina Lai
Finance Manager | Spotnana
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Quickly produce a rolling forecast
Analyze variance to plan on a monthly, quarterly or annual basis.
No spreadsheet manipulation. Stratify automatically joins latest actuals with plan data in all forecast reports.
Scenario building is a breeze
Always know the answer to “what if”.
Create unlimited financial scenarios.
No worries about breaking your model.
Move fast and compare plans against each other.
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Save time and improve accuracy with integrated plans
No more disconnected spreadsheets. Changes in the workforce plan drive changes in the operational expense plan. No need to account for implications separately.
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.
