Unit4 FP&A software
for reporting, analysis & dashboarding
"Product Focus: Unit4 FP&A – Integrated Financial Planning"
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Unit4’s financial reporting and analysis software automates financial closes and responds quickly to ad-hoc requests with:
- Standard and ad hoc reports.
- Customized reports and automatic distribution supporting different formats.
- Compliance with all accounting standards, including IFRS & regional reporting standards.
- Real-time changes across financial statements.
- Slice & dice, roll up, drill down and drill through data at a transactional level in Unit4 ERP.
- Full integration of subplans, periods & versions in the reports (actuals, forecast, budget).
Discover hidden patterns and relationships in historical data to help your teams identify potential opportunities and risks to your business:
- Time series, top ten, top value, break-even and deviation analysis.
- Ad hoc analysis, hit lists.
- Trend analysis and automatic target/actual & year-on-year comparisons.
- Analytical formatting with traffic light method, conditional formatting.
- Multi-dimensional drill-down/drill-through to analyze deviations between actuals, forecast and budget.
Always have all financial KPIs at your fingertips, with dynamic dashboards that are easy to create and customize. So you can track key figures, including:
- Gross margin.
- Fixed and current assets.
- Working capital.
- COGS, etc.
Create a better way to work
Enable effective business partnering and storytelling for informed decision-making.
Create a single source of the truth that spans your organization.
Gain a better understanding of dependencies.
Uncover hidden trends and patterns to identify and act on opportunities.
Open up improved planning, as future developments become more predictable.
Achieve significant time savings.
We can now analyze, report, and share the finance data quickly and easily, drilling down to individual transactions and automatically distribute the reports to other stakeholders. Compared with spreadsheets, our financial budgeting and forecasting is one third faster – and the data is dramatically more timely and accurate.
Management Accountant, East of England Ambulance Service NHS Trust
Trusted worldwide by organizations that serve people
Customer Story: Magnox
This nuclear decommissioning organization is driving agile, people-centric business change with integrated Unit4 ERP, FP&A, and Talent Management platforms to bolster organization-wide transformation.