Simple and Agile

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• Simpler planning, budgeting and forecasting process due to guided workflows.

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• One unified financial planning software that improves agility.

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• Reduce time collecting data.

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• Extensible Dimensionality ® allows business units a unique level of detail.

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• Seeding budgets and forecasts is automated, since all data is in the same application.

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Strategic Planning and Modeling

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• Ability to define long-term strategies, analyse multiple scenarios and develop baseline plans.

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• Analyse impact on financial results and support decisions across the enterprise.

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• Evaluate multiple scenarios.

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• Estimate costs, revenues and capital.

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Financial Budgeting and Forecasting

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• Use dynamic web forms or Excel views to create and update your organization plan or forecast.

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• Existence of guided workflows to ease the collection and entry of data.

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• Multiple advanced planning techniques are supported.

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• Ability to deliver any required budget or forecast methodology.

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• Meet your corporate and business unit requirements at the same time thanks to Extensible Dimensionality ®.

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Detailed Operational Planning

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• Ability to extend the planning features with multiple specialty planning solutions available in the XF MarketPlace.

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• Best performance thanks to the Relational Blending.

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• Predict the impact of planning decision.

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• It allows your organization to create, modify, spread, allocate and  utilize drivers.

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Predictive Analytics

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• Predictive Analytics 123 is a solution from the XF MarketPlace to configure and deploy models across the planning process. 

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• It allows your organization to create, administer and maintain predictive models without any need of technical expertise.

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• Ability to generate high performing predictive forecasts.

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• It includes workflows, planning processes, reports and dashboards.

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