Topic

Financial Planning & Forecasting

Discover how Financial Planning & Forecasting helps you smartly anticipate what's to come. This page explains why this is crucial and the best tools to use.

What is Financial Planning & Forecasting?

Financial Planning & Forecasting goes beyond just listing numbers. It's about making thoughtful plans and forecasts for your company's financial future. Think budgets, forecasts and cash flow statements.

Why is Financial Planning & Forecasting important?

A solid financial plan and sharp forecasts are the foundation for your business strategy and decision-making. Financial Planning & Forecasting allows you to proactively respond to market changes, identify opportunities and manage risks. In short, it is the building block for a sustainable future.

What technology do you need?

For effective Financial Planning & Forecasting, you need powerful tools. These help you model scenarios, analyze data and generate clear reports. Some go-to technologies are:

  • CCH Tagetik
  • OneStream
  • Oracle
  • SAP Finance Cloud
  • Jedox
  • Anaplan
  • Pigment
  • Vena Solutions
  • Board

Financial Planning & Forecasting in a broader perspective

Financial Planning & Forecasting is one of the many aspects within Business Planning & Analytics. Other key topics include Management Reporting & Analytics, Integrated Business Planning and Costing & Profitability. Together, they give you a complete picture of the tools and strategies modern businesses need to successfully navigate.

Cases
Louwman Group
Louwman Group & Finext: Future-oriented Scenario Planning
with BOARD
Speexx
A new FP&A platform for Speexx
With Vena Solutions
Delta Fiber
Delta Fiber & Finext: A success story in digital Finance
with Vena Solutions, CCH Tagetik and Microsoft
Bol.com
Bol.com & Finext: Flexibly responding to the market
With Vena Solutions
TIP Group
Better Financial Planning at TIP Group
With SAP Analytics Cloud
Mourik
Flexible consolidation at Mourik
with CCH Tagetik
Insights
Benefits of Planning in the Cloud
Themes
Technologies
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Predict the European Championship with Pigment
Themes
Technologies
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Plan more efficiently with Predictive Forecasting
Themes
Technologies
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Retail financial planning: the power of enterprise performance management solutions
Themes
Technologies
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Demo: Balance Sheet & Cash Flow Planning in Vena
Themes
Technologies
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Demo: Workforce Planning in Vena
Themes
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Business Planning & Analytics
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Finance Operations
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Statutory & Regulatory Reporting
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Anaplan
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CCH Tagetik
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Fluence
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OneStream
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Oracle
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Pigment
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SAP Cloud Finance
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Xelix
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Automotive
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Construction & Engineering
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Fast Moving Consumer Goods
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Financial Services
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