Integrated Financial Planning - xP&A
With smartPM’s Integrated Financial Planning solution you operate any business in full control, connecting all departments and expert estimates – for Actuals and Budgets, and any planning cadence. We tailor our predefined modules exactly to your company’s requirments.
It’s similar to Excel but 100% reliable, transparent and more powerful. With multidimensional data cubes you work with real time data answering any management questions without effort. Extended Analysis & Planning (xP&A) stands for scenario analysis, Top Down Target-setting, Rolling Forecasts, ‘What if’ Analysis and built-in Initiative Tracker & Planning Diary for a seamless online collaboration. Benefit from fully synced Income Statement, Balance Sheet and Cash Flow Statement.
Key benefits of the Integrated Financial Planning solution
Do you want to know...?
How are we going to perform overall throughout the next years?
IFP connects information across all relevant departments (Sales, OPEX, Finance etc) to provide accurate forecasts and budgets resulting in automatically integrated Profit/Loss, Balance Sheet and Cash Flow Statements.
In which business areas do we need to improve or change?
By shedding some light on different lines of business, smartPM.solutions IFP module allows for focussing business initiatives on the LOB’s which need focus.
In our company many departments run their own forecasts, based on legacy tools and methods. Really tough to connect, keep up to date and quality assure the differents sources and approaches. How can we adress these issues?
Working with smartPM.solutions’ IFP module means focussing on one ‘version of truth’. Everybody connects to the same planning environment and contributes to the quality of the whole organization’s forecasts.
What our Clients say:
Understand the benefit for your company and gain knowledge >>
Reference Report List GC
Integrated Financial Planning related posts
xP&A Webinar – In cooperation with the Controller Institute Austria the hidden champion List GC shares their experience with realizing extended Planning & Analysis in practice.
Which are the most common mistakes on the way to xP&A ? Let’s start with …
xP&A ist a new word for Integrated Business Planning. It includes all relevant company areas for smart corporate performance management.
The focus of the 41th ÖCI summit for FP&A experts was on digitization in finance and supporting cpm tools. Read more about the event organized by the ÖCI & xP&A in our short recap…
Maja Todorovic, Head of FP&A, Valneva: ‘We need a modern planning tool … for all processes in the finance department.’