FP&A

• AI-Driven Financial Modeling
• Budgeting & Planning
• 13-week Cash Flow Forecasting
• Workforce Planning
• Sales & Revenue Planning
• Capex Planning
• Supply Chain Planning

Financial Consolidation

• Multi-Company Consolidation
• Close Managenent
• Top-Down Allocation
• Intercompany Management
• Currency Translation
• Reclassification Adjustments

Reporting & Analytics

• 3-way Financial Reporting
• Management Reporting
• Dashboarding
• Performance Analysis
• Self-Service Reporting