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
  • 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 & Finext: Future Scenario Planning 
Louwman Group & Finext: Future-oriented Scenario Planning
with BOARD
Delta Fiber & Finext: A success story in digital finance 
Delta Fiber & Finext: A success story in digital Finance
with Vena Solutions, CCH Tagetik and Microsoft
Bol.com & Finext: responding flexibly to the market
Bol.com & Finext: Flexibly responding to the market
with Vena
Better Financial Planning at TIP Group
Better Financial Planning at TIP Group
With SAP Analytics Cloud
Flexible consolidation at Mourik with CCH Tagetik
Flexible consolidation at Mourik
with CCH Tagetik
Working together to implement CCH Tagetik at CreditAccess Asia
Implementing together At CreditAccess Asia
with CCH Tagetik
Insights
Maximize retail success with Pigment in 5 steps
Themes
Technologies
Branches
Demo: Balance Sheet & Cash Flow Planning in Vena
Themes
Technologies
Branches
Demo: Workforce Planning in Vena
Themes
Technologies
Branches
More finance tools in "Grow with SAP"
Themes
Technologies
Branches
Demo: OpEx planning in Vena
Themes
Technologies
Branches
Project planning in Vena
Themes
Technologies
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