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B652 - PL - Breakback (Driver Based Top-Down Forecast)
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R806 - Budget Accuracy Analysis
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R248 - Consolidated Budget with Department
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B204 - Personnel
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R248 Consolidated Budget
Planning
Automate budgeting and forecasting with a dynamic planning tool that reduces time and errors.
Reporting
Quickly tap into flexible and robust financial and operational reports.
Consolidation
Enable data and financial consolidation for unified insights and timely, strategic decisions.
Analysis
Gain instant insight into organizational performance for faster and smarter decision-making.
Data Warehouse
Connect, consolidate, and access data all in one platform.
Integrations
Connect business-critical data with pre-built cloud integrations.
Cloud-Based Budgeting and Forecasting Software
Support your planning process with powerful features like:
- Excel design, web delivery: Design forms in cloud-connected Excel; users enter data through a scalable web portal.
- Automatic budget spreading: Distribute values across periods, including quarterly or seasonal trends.
- Collaborative workflow: Automate budgeting and forecasting tasks across team members.
- Unlimited versions: Create as many budget iterations as needed.
- Templates and user-defined input forms: Start with predefined templates or create tailored forms to streamline planning.
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How Can xFP&A Improve Your Financial Operations?
Manual Excel-based financial planning creates unnecessary complexity and presentation challenges.
Solver addresses common challenges:
- Manual data collection: Automatically collect financial data, freeing up time for other tasks.
- Reporting errors: Seamless data integration ensures consistency in reports and budgets.
- Miscommunication: Automatic workflows notify staff when action is needed, ensuring tasks are addressed.
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The Benefits of Budgeting and Forecasting Software Tools
When you choose Solver for budgeting and forecasting, you can:
- Collect real-time, accurate data automatically
- Track sales performance in relation to budgets and forecasts
- Increase control of revenue and expenses
- Compare performance with key performance indicators
- Inform your business strategy with robust financial data
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"I went to the Solver Academy to dive into what Solver can do, and that’swhen it opened up my perspective of Solver. I said, ‘Wait a minute, this isnot just a budget tool: This is a whole financial reporting suite. When welooked at it that way, the Suite really presented an opportunity for a lotmore than just the budget tool we were originally looking to get."
Brian Berg
Chief Information Officer
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"Nobody likes the budgeting process…But I am a Solver groupie….Every quarter we sit down and in a matter of a few hours are able to refresh our forecasts and really make sure that we’re tracking those expenses to activities to our budgeted dollars and ensuring that we’re capturing everything we need to capture."
John Long
VP of Operations
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"Our new shareholders wanted reliable financial and operational forecasts – like yesterday. We couldn't produce what they needed with the systems we had. With Solver, our team can enter which crops we're planting, how much rainfall we expect, and the input costs, and Solver will spit out a budget almost instantly. Where Excel held us back, Solver allows us to soar."
Maurice Felizzi
Chairman of Altora
