Planning & Analysis : Digital Business Solutions

Budget & Financial Forecasting Software

Software designed for people who like the simple but deal with the complex.

Your teams will not only understand the numbers but also take action to achieve better results.

GAIN MEANINGFUL INSIGHTS

Our Financial Planning & Analysis Software makes it faster and easier for your people to understand what really matters and apply that knowledge to turn your organisation’s plans and ideas into action.

A Future-Proofed Solution

Powered by AI, Machine learning and best practices

Empowering FP&A Teams

Designed around intuitive self-service tools

A Single Source of Truth

One shared platform for all your FP&A work

Financial Planning & Analysis – The way forward

The FP&A software solution gives your people better, faster ways to put the numbers to work — through smarter performance management; planning, budgeting & forecasting; financial consolidation; reporting, visualization & analytics.

Watch our 90-second explainer and see how we can help you see exactly whats going on in your company.

Planning, Budgeting, Forecasting

* Take a flexible, integrated approach to cover all your organization’s financial planning needs, whether planning cash flow, managing operational budgets, or forecasting sales, costs and revenue.

* Enhance your budgeting and forecasting with intuitive, high-impact data visualizations, helping you to plan, manage and mitigate risks more effectively.

Sales & Operations Planning

* Take an integrated approach to sales planning, analysis and reporting to help define the necessary prerequisites, requirements and processes for your sales operation to deliver even better results.

* Put a whole range of KPIs at your decision-makers’ fingertips through user-friendly, configurable dashboards.

Analytics & Reporting

* Free up your teams’ time by using AI and Self-Service Business Intelligence (BI) and Analytics to make people’s daily work simpler and more effective.

* Analyse, report and share your data quickly and easily — including: drill-down to transactional level; slice and dice; and automated report distribution.

* Decode the hidden patterns and relationships in historical data to reveal risks and opportunities for your organisation.

Corporate Performance Management

* Cover all aspects of your financial and beyond financial planning in one seamless, comprehensive performance management environment.

* Empower your people leveraging the full power of the platform by business users and avoid needing specialist IT knowledge.

* Stay focused on what matters through AI functions that take care of low-value work, like defining rules or selecting the right methods.

People Planning & Analytics

* Make better-informed decisions about your people, including how best to deploy them.

* Apply data from your ERP and HCM systems across your organisation with ease.

* Uncover high-performers and make sound strategic decisions with data aggregation and analysis.

* Harness analytics to inform your decisions and ensure you always have the right people doing the right things to propel your organisation forward.

Financial Consolidation

* Streamline input, simplify intercompany reconciliation and be in control of the group closing process.

* Leverage the real-life experience and best practices of consolidation experts for a user-friendly, step-by-step workflow.

* Use intuitive reporting, dashboard and analysis tools to ensure accuracy and pinpoint changes.

IFRS16

* Enable a quick and easy introduction of IFRS 16 with a solution that can be implemented without having to invest a large amount of time and money and that works seamlessly with your ERP or consolidation systems.

* Identify the effects for each leasing contract on balance sheet, P&L and KPIs with a simple click and use intuitive simulation and analysis options (including visualizations) to see the full picture.

Request a demo

CREATE A BETTER WAY TO WORK, NOW!

Unit4’s software-as-a-service platform delivers the same level of experience people expect from their consumer technology, such as self-service information access, natural-language digital assistants and the ability to work anywhere, from any device. Your people get the flexibility and freedom to have what they need—how, when and where they need it.

Swiftly adapt to change with easily reconfigurable tools.
Gain smarter workflows by automating back-office tasks in the background.
Enable more natural interactions using everyday language through a digital assistant.
Optimize decision-making and governance with greater visibility and simplified compliance.