Adaptive Planning

Shorten Cycle Times and Engage Business Users With Intuitive Budgeting, Forecasting, and Planning Software

Rescue your budgeting, planning and forecasting from slow and painful manual process with FP&A software for finance teams to improve productivity by more than 70%. Integrate revenue and expense planning, use rolling forecasts, and analyze performance. Enjoy the benefits of using a cloud-based planning system and work the way you want to work – on the web, in Excel, or mobile.


Finally, a Consolidated Source of Truth

Stop wrestling with static spreadsheets and fixing broken calculations and formulas. Our flexible FP&A software centralizes budgets, actuals, plans, forecasts, calculations, and cell notes to ensure integrity—from summary to detail. Work from a common data foundation that builds trust and accountability, and ensures that your planning processes scale with your business. That means your team will spend more time analyzing the business and working with stakeholders instead of wasting time uncovering the cause of a dreaded #N/A, #NAME?, or #REF! in their models and reports. Our built-in cell explorer provides a complete audit trail, so you can see the source behind any value, formula or assumption.

 

 


The Power to Plan Anything: Integrated Business Planning

From budgeting expenses to creating financial statements and forecasting revenue, Adaptive Planning accommodates all types of modeling—workforcecapital, and revenue—following any type of calendar structure across all industries and sizes. Financial and currency logic eliminates the complexities of departmental and global planning. It’s integrated planning that drives transparency throughout the organization.

 

 

 


Continuous Planning and Rolling Forecasts, Top-Down or Bottom-Up

Our planning and forecasting software enables rolling forecasts with integrated driver-based scenarios that you can tune in real time. With the latest actuals, assumptions, and modules always at hand—and truly responsive calculations and reports—Adaptive Planning lets you proactively manage change, model outcomes, and course-correct at the pace your business demands. The intuitive experience will let you scale your planning processes across your entire organization.

 

 

 


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