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Integrated Financial Planning - xP&A

Would you like to link all departments, ACTUAL and PLAN data in a single point of truth? Do you want all of your partial plans to logically mesh and ensure prudent, flexible and secure corporate management? This is exactly what the widely used financial planning tool from smartPM.solutions supports.

Secure quick success with integrated, field-tested FP&A content that can be flexibly adapted to your requirements. Ad-hoc analyzes allow new insights and agile decisions. Standardized reports with beautiful, informative dashboards are available at the push of a button for different roles. Derive the income statement, balance sheet and cash flow automatically from the subplans. An integrated planning workflow guides you intuitively through the system.

Your key benefits of the solution for fully integrated planning, analysis, forecasting, budgeting and reporting

Connected Planning & Reporting: One single point of truth

Get the big picture by connecting all relevant data sources and departments

'What if' analysis and scenario comparison

Effectively answer what-if questions and simulate scenarios (best case/worst case) to take accurate decisions

Advanced planning methods

Define Top-Down targets, leverage rolling forecasts and define key value drivers for your business

Pre-built content, easy to change

Benefit from best-practice solutions based on hundreds of projects' lessons learned

Truly integrated financial planning

Profit and Loss statement, Balance-Sheet and Cash-Flow at your fingertips

Drive your business: monitor, plan, act, execute

Speed up forecast cadence, decide on proper data, reduce planning cost & time

Implement integrated financial planning in 4 steps - Performance Management & BI

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 do users say about smartPM's integrated FP&A tool?

One integrated platform. Reduced planning time. 100% data reliability. Precise analysis & forecasts.

Understand the benefit for your company and gain knowledge >>  

What has changed for the finance and controlling team of the Hidden Champion List (manufacturer of luxury interiors for yachts, among other things)?

Simplified budgeting and planning and thinking in scenarios – you can find out more about this in this technical discussion with List GC’s Head of Controlling & Finance.

Financial Controlling Expert Talk

Integrated Financial Planning - Case Studies

Learn everything you need to know about Integrated Business Planning - "xP&A" in this webinar. These are our upcoming dates:

Integrated Business Planning - "xP&A" connects all loose ends to one big picture [english]
23/3/202316:00 Register

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