Financial Planning

Enable an iterative process of tracking performance, refining forecasts and reevaluating assumptions; develop category-level plans by channel.

Features + Functions
Plan top-down or bottom-up, pre-season or in-season
Gain enterprise-wide visibility to actual, plan and forecast performance metrics across multiple levels of the organization
Use intuitive, step-by-step workflows with dynamic orientation of worksheet views
Optionally include attributes to plan based on customer preferences