Streamline your small or medium-sized business FP&A process with a modern FP&A platform
We have wrapped up industry-leading finance applications into the FP&A solution, a powerhouse platform that ensures you stay ahead without the dreaded FOMO. No more worries about tools being exclusive to big players—this solution is tailored for all, from small and growing businesses to larger companies. The best: all based on SAP's Analytics Cloud - all Business AI and other innovations included! So you get SAP with the flexibility of SMB.
Benefits
Enjoy a fully managed platform, so you do not need IT
Focus your IT or contractor on other priorities as this FP&A solution is fully managed. The system maintenance is self-service for your finance team to manage. No more huge IT departments just to keep the lights on. Finance will own the solution to its full extent so the IT experts could cover other important areas of your system landscape like cyber security or others. Optionally you can even outsource your planning process to PlaniFi experts.
Automate your budget and forecast collection
Improve productivity through user workflows and an intelligent engine to automate cumbersome tasks like data collection, calculations, or data transfers. Use the calendar process to be up to speed in your planning and reporting process, with automated communication to the planners and centralized status reporting. Always be in the know of bottlenecks, so your forecast is continuously high quality and timely. No more chasing spreadsheets!
Automate your financial reporting including push button insights
Serve all your analytical and reporting needs by a push of a button. Built-in financial intelligence will create the balance sheet, income and cash flow statement as well as insightful comparative dashboards showing your most important KPIs in context. Share reports and dashboards with other users or as powerpoint or pdf. Or integrate into your powerpoint for your monthly board update, just refresh the minute before.
Leverage SAP Analytics Cloud at small company pricing inclusive of rich content
Contain cost as this solution is customized to meet your requirements - including to fit into your SMB budget. The annual cost is less than if you would hire a young person to manage your spreadsheet process. No more "I am too small for SAP" or "spreadsheets will do for a while". Your future of sophisticated FP&A has just begun with a solution you will never ever outgrow! Leverage the standard FP&A process that includes workflows and reporting.
Set-up your solution within two days, including onboarding and enablement
Drive adoption as this solution includes onboarding and enablement of your team. The overall Set-Up requires 2-3 business days so your time to value is incredibly short. Start with the base offering and extend as your requirements grow, as the solution is extendable beyond your imagination - proof point is the biggest and most complex companies like Google, Microsoft or ExonMobil are using the same technology.
Features
Consolidate your accounting system(s) in one planning and analysis solution
No more need to extract your data each month and feed your spreadsheets. Consolidate your actuals from your ERP(s) into the FP&A solution and start your planning and reporting process in no time. Centralized and automated data management leaves your time for value-adding tasks.
Automate your forecasting process across your organization
Automate your workflows to allow for "hands off" data collection during planning cycles. Leverage a calendar to communicate with all your planners and have them enter, calculate, and submit their budgets or forecasts. Utilize a process that is interconnected and yields the highest quality of plan.
Guide your users with workflows to improve adoption of the process
The guided workflows include step by step processes and explanations so that even casual planners can seamlessly follow and deliver their input. Workflows available on all levels: admin users, frequent as well as casual planners, CFO...No more hotline, user support or other investments needed.
