A solution by celver AG

celver core: Financial Planning

Background image of bubbles in a variety of colours

Integrated, agile financial planning at scale

Streamline financial planning, automate calculations, and run fast simulations across P&L, balance sheet, and cash flow in one unified platform.

celver core: Financial Planning powered by Board is an integrated financial planning solution that automates and streamlines enterprise planning processes. Built on the Board Enterprise Planning Platform, it enables fast simulations across P&L, balance sheet, and cash flow, improves transparency, and significantly reduces manual effort. Organizations gain agility and confidence in financial decision-making through a single, unified planning environment.

Why celver for Financial Planning?

Move beyond Excel-driven financial planning.

Many finance teams struggle with fragmented Excel-based processes, time-consuming data preparation, and limited flexibility for scenario analysis. celver core: Financial Planning addresses these challenges by providing a structured, automated planning framework that connects data, workflows, and simulations, enabling faster, more accurate, and more responsive financial planning.

Benefits

Increase accuracy and consistency across financial plans
Reduce manual workload and data preparation effort
Enable fast scenario simulations and what-if analyses
Improve agility and responsiveness to business changes
Enhance collaboration and transparency across finance teams

Features

Preconfigured financial planning modules Built-on-Board
Automated data import, calculation, and consolidation
Driver-based planning across key financial dimensions
Scenario simulation for P&L, balance sheet, and cash flow
Seamless integration with ERP systems
AI-based forecasting to support forward-looking decisions
Structured menu-driven workflows for detailed planning
Personnel, cost center, CAPEX, and OPEX planning capabilities

What is included?

The solution includes preconfigured financial planning modules for sales, intercompany, personnel, CAPEX, and OPEX planning, fully integrated into a unified P&L, balance sheet, and cash flow model. It supports direct ERP integration, automated calculations, and scenario simulations, complemented by a gap-fit analysis and customizable modules tailored to specific planning requirements.