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

Our intelligent FP&A software solutions free your teams to spend more time delivering insights and creating value for the business. We help you understand the numbers more deeply and then turn that insight into action, for better business results.

   

Guide Your Business

Harness the power of fully aligned teams and Unit4’s intelligent FP&A software to drive success. Our solutions help you by combining automated, AI-infused financial planning and analysis, budget management, and financial forecasting with highly interactive dashboards and powerful, pre-configured models.

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

Increase speed and accuracy in planning

Enable your business to grow and quickly respond to opportunities.

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Empower and align your teams

Increase participation in planning throughout the organization.

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Gain deeper insight for better decision-making

Draw the big picture and drive better business decisions.

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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 planning, budgeting & forecasting; reporting, visualization & analytics.

    Does your organization face any of these common financial planning challenges?

    • Consolidating and validating disparate data from different sources and versions.
    • Time-consuming (or non-existing) administration of planning plus short planning cycles.
    • Central & decentral data collection/planning.
    • Adjusting plans at short notice for changes.

    Take a flexible, integrated approach for all your organization’s financial planning needs, whether planning cash flow, managing operational budgets, or forecasting sales, costs and revenue.

    Discover how

    FP&A solution image - Integrated financial planning

    Do you have any of these common reporting, analysis & dashboarding challenges?

    • Missing integration of real-time data from different internal and external data sources.
    • No ability to view numbers from different angles and across actuals, plans and forecast.
    • Cumbersome drill-down process to identify root causes and dependencies.
    • Absence of tracking business performance across key strategy drivers.

    Draw the big picture and drive better business decisions with actionable, trustworthy numbers for your organization to succeed and respond more agilely to change.

    Discover how

    FP&A solution image - reporting, analysis and dashboarding

    Are you missing the big picture?

    • Lack of consistent, cross-functionally aligned, collaborative, agile and accurate planning.
    • Missing granularity of planning e.g. on employee or contract level.
    • Limited analytics (e.g SLAM, KPIs, diversity, etc.) although the workforce is the biggest cost factor and driver for success.
    • Spreadsheet-based planning (ad hoc sharing, manual data merges, no process control, etc.)

    Make better-informed decisions by bringing together workforce planning, analytics, financial budgeting and operational business planning.

    Discover how

    FP&A solution image

    Is financial consolidation a struggle?

    • Complex corporate structures including different languages, accounting standards, currencies with increasing intercompany transactions.
    • Missing integration of the different ERP systems across the organization.
    • No consistent database for consolidators, auditors, FP&A and the leadership team.
    • Time-consuming process,  requiring many resources and lacking a clear workflow.

    We can help you quickly and easily consolidate financial data, carry out group reporting and connect everybody in one single system.

    Discover how

    FP&A solution image - financial consolidation

    Has lease accounting become a headache?

    • Cumbersome process to collect, structure and document all existing and future leasing contracts within the company or group?
    • Missing connectivity to the ERP and consolidation systems?
    • Limited insight on the effects for each leasing contract on balance sheet, P&L and KPIs?
    • No support for simulations, analysis and visualizations?

    Help your teams regain control, transparency and compliance for lease contracts and adapt to IFRS 16 regulations with just a few simple steps.

    Discover how

    FP&A solution image

    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.

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    Leaders of FP&A

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

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    See what the analysts are saying...

    Trusted worldwide by organizations that serve people

    americares
    Cheshire East Council
    Cheshire West and Cheshire
    DCU
    NHS East of England Ambulance Service
    Levio Business + Technology
    Magnox
    OXFAM
    St Polten logo
    WSP

    Customer Story: Magnox

    Cloud ERP and FP&A solutions have enabled this nuclear decommissioning organization to improve efficiency and reduce TCO.

    Additional resources

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