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
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 here
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 more
Make light work of closing, consolidation, and lease accounting activities in a compliant, workflow-driven environment.Learn more
Exploit the advantages of a single environment to accomplish reporting tasks and disclosure duties.Learn more