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
CreditAccess Asia
Implementing together At CreditAccess Asia
with CCH Tagetik
Meneba
User-friendly efficiencies at Meneba
With Vena Solutions
Boskalis
Harmonization global reporting at Boskalis
With Vena Solutions
Lucas Bols
Fact based sales planning at Lucas Bols
with Oracle PBC
Auping
Growth through Sales & Operational Planning at Auping
with Board
Jiffy Group
Detailed planning at Jiffy Group
With Oracle EPM
Insights
Planning & Budgeting with Board
Themes
Technologies
Branches
How Pigment improves your business planning
Themes
Technologies
Branches
Pigment video: Blackbox is a thing of the past! Complete audit trail of your drivers
Themes
Technologies
Branches
Best practices for OneStream implementations.
Themes
Technologies
Branches
Tax Provisioning and Pillar 2 with SAP Analytics Cloud
Themes
Technologies
Branches
Predictive Forecasting with Vena Solutions
Themes
Technologies
Branches
Text Link
Business Planning & Analytics
Text Link
Finance Operations
Text Link
Statutory & Regulatory Reporting
Text Link
Anaplan
Text Link
CCH Tagetik
Text Link
Fluence
Text Link
OneStream
Text Link
Oracle
Text Link
Pigment
Text Link
SAP Cloud Finance
Text Link
Xelix
Text Link
Automotive
Text Link
Construction & Engineering
Text Link
Energy
Text Link
Fast Moving Consumer Goods
Text Link
Financial Services
Text Link
Industry
Text Link
Nonprofit
Text Link
Platform Companies
Text Link
Retail
Text Link
Telecom
Text Link
Webinar
Text Link
Podcast
Text Link
Article