Financial Planning

 
Analitica for financial planning 

Analitica’s Financial Planning model allows gathering all the data within one single spreadsheet, both with final data from the company’s transactional systems and from the budget projection data.

Characteristics:

  • customizable aggregation levels make all data compatible with the financial statement
  • user-friendly dashboard that shows prospective cash flows in rolling mode according to defined variables
  • guaranteed unambiguous data
  • total safety with customizable user profiling
  • flexibility thanks to the Azure Cloud platform and the SharePoint Team Collaboration tools

«We had the data and still we could not get the full picture to interpret it. With Analitica we managed to define the sustainability of the various business goals and optimize the management of financial needs and surpluses»

Financial Manager

Italian fashion leader

Analitica for financial planning

Benefits

The Financial Planning model allows users to:

  • minimize the impact of unexpected events;
  • negotiate bank overdrafts better;
  • increase chances of loan obtaining;
  • set efficient strategies for the company's growth;
  • rationalize the costs

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