Budget and financial forecasting software
Our intelligent financial planning & analysis tools are designed for people who like simple but deal with the complex. We help your teams not only understand the numbers but also share and act on that insight to achieve better results.
Gain Meaningful Insights
Unit4 Financial Planning & Analysis makes it faster and easier for your people to understand what really matters and apply that knowledge to turn your organization’s plans and ideas into action
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A Modern, Future-Proofed Solution
Powered by AI, machine learning and best practices
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Empowering FP&A Teams
Designed around intuitive, self-service tools
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A Single Source of Truth
One shared platform for all your FP&A work
Unit4 Financial Planning & Analysis Delivers
Our cloud FP&A software solution gives your people better, faster ways to put the numbers to work — through smarter performance management; planning, budgeting & forecasting; financial consolidation; reporting, visualization & analytics.
- Financial Planning, Budgeting & Forecasting
- Sales & Operations Planning
- Analytics & Reporting
- Corporate Performance Management
- People Planning & Analytics
- Financial Consolidation
- IFRS 16
Financial Planning, Budgeting & Forecasting
- Take a flexible, integrated approach to cover all your organization’s financial planning needs, whether planning cash flow, managing operational budgets, or forecasting sales, costs and revenue.
- Enhance your budgeting and forecasting with intuitive, high-impact data visualizations, helping you to plan, manage and mitigate risks more effectively.
Sales & Operations Planning
- Take an integrated approach to sales planning, analysis and reporting to help define the necessary prerequisites, requirements and processes for your sales operation to deliver even better results.
- Put a whole range of KPIs at your decision-makers’ fingertips through user-friendly, configurable dashboards.
Analytics & Reporting
- Free up your teams’ time by using AI and Self-Service Business Intelligence (BI) and Analytics to make people’s daily work simpler and more effective.
- Analyze, report and share your data quickly and easily — including: drill-down to transactional level; slice and dice; and automated report distribution.
- Decode the hidden patterns and relationships in historical data to reveal risks and opportunities for your organization.
Corporate Performance Management
- Cover all aspects of your financial and beyond financial planning in one seamless, comprehensive performance management environment.
- Empower your people leveraging the full power of the platform by business users and avoid needing specialist IT knowledge.
- Stay focused on what matters through AI functions that take care of low-value work, like defining rules or selecting the right methods.
People Planning & Analytics
- Make better-informed decisions about your people, including how best to deploy them.
- Apply data from your ERP and HCM systems across your organization with ease.
- Uncover high-performers and make sound strategic decisions with data aggregation and analysis.
- Harness analytics to inform your decisions and ensure you always have the right people doing the right things to propel your organization forward.
Financial Consolidation
- Streamline input, simplify intercompany reconciliation and be in control of the group closing process.
- Leverage the real-life experience and best practices of consolidation experts for a user-friendly, step-by-step workflow.
- Use intuitive reporting, dashboard and analysis tools to ensure accuracy and pinpoint changes.
IFRS 16
- Enable a quick and easy introduction of IFRS 16 with a solution that can be implemented without having to invest a large amount of time and money and that works seamlessly with your ERP or consolidation systems.
- Identify the effects for each leasing contract on balance sheet, P&L and KPIs with a simple click and use intuitive simulation and analysis options (including visualizations) to see the full picture.
Create a Better Way to Work
Unit4’s software-as-a-service platform delivers intelligent enterprise applications on a foundation for your organization to innovate and deliver great experiences. Your people get the flexibility and freedom to have what they need, how, when and where they need it.
Customer Story: Magnox
Cloud ERP and FP&A solutions have enabled this nuclear decommissioning organization to improve efficiency and reduce TCO.
The Route To Financial Planning & Analysis Leadership
In today’s world, the FP&A function is being asked to play an ever-larger role in the strategy and success of the enterprise. Take a look at our exclusive white paper and infographic bundle to explore how FP&A departments will need to be staffed, resourced and directed in the coming decade.
Looking for one of our other Unit4 solutions?
Some of our product names have had makeovers in recent times: