Planner
FP&A for manufacturing, services, retail, banking, car dealerships, energy and logistics.
Planner replaces spreadsheets and centralizes the entire FP&A cycle: zero-based or incremental budgeting, projected P&L, direct and indirect cash flow, CAPEX, OPEX, headcount and payroll, debt and covenants. It supports multiple scenarios (base, upside, downside), reforecasts and rolling forecasts, approval workflows by cost center and multi-entity consolidation. Connected to your ERP, it pulls in actuals and operational drivers for budget vs. actual analysis and board-ready management reports — so finance stops consolidating files and starts steering the business.




