Financial Planning

Define multiple customisable variables and assess their financial impact in seconds!
Il verticale di ANALITICA per la Pianificazione Finanziaria
ANALITICA's financial planning model

The ANALITICA Financial Planning template in Excel allows you to gather all the data in a single spreadsheet, whether they are final data extracted from the company's transactional systems or prospective data contained in the company budget.

The ANALITICA Financial Planning template in Excel allows you to gather all the data in a single spreadsheet, whether they are final data extracted from the company's transactional systems or prospective data contained in the company budget.

ANALITICA's financial planning model

Features of the Financial Planning vertical

  • Customisable aggregations to make everything easy to reconcile with the profit and loss account
  • Easy-to-consult dashboard showing the prospective situation of financial flows, according to the needs of the company
  • Guaranteed data uniqueness
  • Total security thanks to user profiling with customisable read and write permissions
  • Flexibility thanks to the dynamism of the model and the possibility of customisation.

Benefits

Eliminates unforeseen events

All relevant data are available in one spreadsheet to minimise the impact of unforeseen events.

Improve negotiations with banks

Thanks to the complete overview of the company's financial situation and assets, it is possible to negotiate credit facilities with banks in the best possible way.

Growth

The Financial Planning template in Excel allows you to effectively set up your company's development strategies.

Credibility

Precise formulation of expenditure, savings and investment targets increase the chances of obtaining funding.

Rationalising costs

Having a complete and detailed view of the company's financial situation allows you to rationalize costs.

Applications

Budget & Forecast

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Fast Closing

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Consolidated Financial Statement

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Verticals

Financial Planning

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Order Management

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Smart Disclosure

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Human Resources

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