Business Unit P&L Analysis
Analyze individual business unit performance down to EBITDA and forecast using drivers within a 3-way financial model.
Seamless Cloud Integration
Connect and map your accounting package data into a 3-way financial model in minutes using tracking categories or classes. Then automatically roll forward after each month, reforecasting and performing variance analysis.
Scenario Analysis
Gain clarity and control over your strategic decision by performing scenario analysis to understand your financial position under different forecast scenarios.
Customizable Reporting
Visualize your performance each month using beautiful reports that can be fully customized – either by yourself or with the support of our Services team.
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