Planning & Budgeting
Automate! Spend more time running your business and less time maintaining planning processes.
Plan & Budget: Key Features
Streamline planning and budgeting with a solution that delivers true value. It empowers operational planners with flexibility, scalability, and the ownership to plan how they want while offering the transparency and control required for corporate finance. Some of the key features are:
Planning should not be limited to corporate finance. The organizations that are most successful at enterprise planning connect operational planners to the corporate finance.
Automated analysis uses built-in Machine Learning (ML) algorithms to perform automatic forecasting, nimbly identify “hot spots” or exceptions in your plan and enable you to take action faster.
Flexibility and extensive functionality to deliver reports. Personalized Dashboards to monitor your planning KPIs.
Fully integrated financial statement planning across the income statement, balance sheet, and cash flow. Planning of non-financial models: Commercial, Production, HR, etc.
Quickly create longrange forecast models using built-in sophisticated scenario modeling capabilities.
Excel Add-In for ad hoc analysis and Excel-based interactions with your plan.
Benefits
Having a tool that allows you to manage all your company’s planning and budgeting will provide you with important benefits:
Agility
Create custom planning and forecasting models or get up and running quickly with purpose-built planning models, including prebuilt calculations, dashboards, and reports.
Facilidad de Uso
More autonomy for business users. IT resource independence. Easy to use. Easy to maintain.
Traceability
Full traceability of all planning model data. More confidence in the information.
Scalability
Scalability to address both operational and finance planning processes.
Powerful analytics
Powerful analytics, dashboards, what-if, and predictive capabilities give you unparalleled insight into your business.
Cost Savings
No capex infrastructure investments are required in the cloud.
Manufacturer Partners
At Nova we implement Plan & Budget solutions from the following manufacturers.
We will help you identify your finance management and data challenges, and how to solve them.
