deFacto Power Planning for Financial Planning

About

Enables forecasting of revenue and expenses across all entities.

Budgeting & Planning:
Supports both top-down and bottom-up planning.
Pre-built input forms facilitate quick generation of multiple iterations of a plan.
Use customizable business rules to automate plan calculations and allocate indirect costs to products and/or entities.
Input multiple planning scenarios to provide what-if analysis.

Variance Analysis Reporting:
Profitability by product and entity comparison to plan reports.
Operating expense variance reports for analysis by each department responsible for costs.
Comments and variance explanations are stored in deFacto viewable within the report.
Book publish allows automated generation and distribution of reports to users.
Use drill through and drill down capability to investigate plan variance.

This product is intended for

• Chief Executive Officer
• Chief Financial Officer
• Financial Analyst
• Finance Manager
• Finance Specialist
• Planning Manager
• Financial Planner
• Operations Manager
• Chief Operating Officer
• Director of Financial Planning and Analysis