Take Financial Planning and Analysis to the next level
Board’s FP&A software offers a transformational alternative, unifying data from across the business to create a single version of the truth for all analysis and planning activities
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Introducing the all-new Board Group Consolidation and Reporting
Simplify monthly cycles. Report confidently. Elevate financial insights.
Learn howManage all your financial planning, reporting, and analysis in one place
Board combines enterprise-wide financial planning, budgeting, and rolling forecasting with self-service analysis, dashboarding, and reporting – all on a single Intelligent Planning Platform.
Streamlined enterprise-wide budgeting, planning, and forecasting
Seamlessly integrated planning, simulation, and analysis
Data reliability and integrity
Finance and operations, fully integrated
Minimal manual data collection and reconciliation
Enhanced workflow and automation
Automatically collating the latest information from every department and integrating different planning phases, Board makes it easy to extend financial planning down to the smallest operational detail while always relying on a single version of the truth, eliminating longstanding data assembly and reworking activities.
Integrated workflow management enables you to quickly define planning steps and approval cycles, while a drag-and-drop interface empowers you to effortlessly customize the process to your organization’s needs, maintain good financial practices, and achieve a robust, efficient, collaborative FP&A operating model.
Scalability and geo-flexibility
Inherent multi-language and multi-currency support lets you bring applications closer to users around the world, while an Azure-hosted Cloud environment offers the scalability required to support enterprise-scale planning and analysis. With Azure present in 54 regions and 104 countries, you can easily preserve data residency, choose from a range of comprehensive compliance and resiliency options, and benefit from geo clustering to eliminate latency issues when there is a need for superfast performance worldwide.
Collaborative decision-making
Enhance collaboration across the FP&A processes by allowing people to work together on shared analysis while interacting in real time through embedded chat. Easily define virtual teams to discuss their findings, explore new insights, and make super-quick collaborative decisions based on a validated, up-to-date, holistic view of enterprise data.
All the financial planning and forecasting tools you need in a single platform
Make light work of delivering comprehensive financial plans through a financial planning software solution which supports the entire process, from traditional planning activities to more sophisticated driver-based planning and zero-based budgeting, thanks to its native data and business modeling capabilities.
Take an intelligent approach, connecting financial planning with strategic and operational planning
Exploit platform data and business modeling capabilities, using a driver-based approach, allowing for full integration with strategic initiatives, operations processes, and key operational value drivers.
Coherently manage planning at different levels of corporate structure
Take advantage of native business rule capabilities, driving planning activities at the single legal entity level, and the group level, leveraging different consolidation criteria and activities.
Effectively accomplish planning activities across any time horizon
Exploit fully customizable calendar features, which enable automatic consolidation of financial planning documents.
Plan revenues and expenses with the utmost flexibility
Accomplish revenue, expense, margin, and profit planning within the corporate P&L, following a top-down or bottom-up methodology.
Easily acknowledge capital requirements
Fine-tune balance sheet planning, allowing for capital allocation across legal entities, consolidation perimeters, business units, and specific drivers relevant to the corporate business model.
Quickly identify financing needs
Fine-tune balance sheet planning, allowing for capital structure target accomplishment, in terms of Net financial position projections.
Accurately understand the ability of the business to generate cash
Conceive cash flow planning where all factors affecting cash position, such as P&L profitability, capex management, net working capital management, and financial management, are detected and properly represented
Gain clarity over your corporate value creation capabilities
Generate projections relative to dedicated indicators such as ROCE and spread between net tax ROCE and cost of capital
Understand your corporate financial sustainability
Calculate projections of dedicated indicators such as D/E, NFP/EBITDA, and EBIT/net interest, and easily calculate any other KPIs
Driving FP&A efficiency
Volkswagen Mexico’s Office of Finance reports that the tremendous improvement in processes, accuracy, and visibility of the finance strategy, combined with cost savings and improved accuracy of their planning data, has reaped an increase in efficiencies from 57% to 91% since Board was implemented.
Financial Planning and Analysis resources
Explore more of Board's finance capabilities
Budgeting, Planning, and Forecasting
Seamlessly connect budgeting, planning, and forecasting activities across the organization, saving time by automating repetitive processes and driving visibility, accuracy, and collaboration with an Integrated Business Planning approach.
You are hereProfitability Analysis, Performance Management, and Analytics
Make more-informed decisions with the ability to analyze profitability, and performance, to simulate the effect of key value driver changes on your business results and to exploit insights from data using sophisticated analytical tools.
Learn moreFinancial Closing, Financial Consolidation, and Lease Accounting
Make light work of closing, consolidation, and lease accounting activities in a compliant, workflow-driven environment.
Learn moreStatutory Reporting, Disclosure Management, and Management Reporting
Exploit the advantages of a single environment to accomplish reporting tasks and disclosure duties.
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