Financial planning and analysis software - Unit4
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Financial Planning & Analysis Software

Forecast accurately. Model efficiently. Navigate financial planning & analysis uncertainty with agility through enhanced collaboration, and more timely data-driven decisions.  Free yourself from complexity and over-reliance of spreadsheets, while better integrating strategy and operations for greater business insights.

   

Plan smarter. Budget robustly. Forecast accurately.


 

Watch our 90-second explainer and see how we can help your organization thrive in fast-changing times.

  • Collaborate – Strengthen partnerships across your organizational functions

  • Optimize – Unify data, reduce risk and simplify processes

  • Navigate – Respond with agility to uncertain market conditions

Increase speed and accuracy in planning

Empower and align your teams

Gain deeper insight for better decision-making

Report faster. Analyze in-depth.
Model efficiently.

Our cloud FP&A software helps you put the numbers to work – through smarter planning, budgeting & forecasting, reporting & analytics.

    Navigate financial planning challenges

    • Consolidate data from different sources
    • Shorten planning cycles
    • Centralize data collection and planning
    • Adjust plans at short notice
    Screenshot showing the integrated financial planning capabilities of Unit4 FP&A

    Enhanced analysis and dashboarding

    • Integrate data from different sources
    • View numbers across actuals, plans and forecast
    • Drill down to identify root causes and dependencies
    • Track performance across key strategic drivers
    Screenshot showing the Reporting, Analysis & Dashboarding capabilities of Unit4 FP&A

    Cross functional people planning

    • Consistent, collaborative, agile and accurate planning
    • More granular employee level planning
    • Increased workforce analytics
    • Combine workforce planning with financial and operational planning
    Screenshot showing the People Planning & Analytics capabilities of Unit4 FP&A

    A single system for financial consolidation

    • Integrate with ERP systems to easily consolidate financial data
    • Consistency for consolidators, auditors, FP&A and leadership
    • Time-saving with resource savings for group reporting
    • Meet accountancy standards across complex organizational structures
    Screenshot showing the Financial Consolidation capabilities of Unit4 FP&A

    Regain control, compliance and transparency for IFRS regulations

    • Collect, structure and document existing and future leasing contracts
    • Connect ERP and FP&A with consolidation systems
    • Greater insights on leasing contracts on balance sheet, P&L and KPIs
    • Support for simulations, analysis, and visualizations
    Screenshot showing the IFRS 16 capabilities of Unit4 FP&A

    Supporting you in your role

    Chief Financial Officers (CFO)

    Discover how Unit4 FP&A provides CFOs with a robust single source of truth for better decision-making, business partnerships and service offerings.

    Icon representing the CFO role
    Leaders of FP&A
     

    Discover how Leaders of FP&A can gain a clearer view of the organization's financial health and drive greater collaboration with other teams.
     

    Icon representing the FP&A Leader role

    #1 rated software for planning and analysis by many analysts

    Trusted worldwide by organizations that serve people

    americares
    NHS East of England Ambulance Service
    Levio Business + Technology
    Magnox
    OXFAM
    St Polten logo

    Customer Story: Magnox

    Cloud ERP and FP&A enabled this nuclear decommissioning organization to deliver efficiencies of a 15% reduction in the time taken to produce reports, whilst also delivering a seamless user experience.

    Additional resources

    From financial planner to trusted advisor

    Transform FP&A to reimagine what your finance team can do and empower them to lead the way through uncertain times.

    Cover image for "Make your Move From Planner to Trusted Advisor" whitepaper
    Data overload? Transform your FP&A

    Discover how to turn reports, analytics and other key deliverables from pure measurement records into powerful knowledge assets.

    Man in business suit and superhero cape

    Looking for one of our other Unit4 solutions?

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    Let’s talk about what People Experience means 4U.

    Request a personal demo with one of our industry experts.