Financial Statements Collaborative financial planning and analysis (FP&A)
Make better decisions faster
Watch now Want to simplify your financial planning and get the right tools to make better decisions faster?
With an easy-to-use BI and FP&A solution, FP&A professionals can work securely and collaboratively across departments. It's never been easier to ditch your static spreadsheets for a better way to budget and analyse financial performance.
Watch our webinar on collaborative FP&A to learn how our solution can empower FP&A professionals to collaborate, report and feel better about making strategic decisions.
Watch our webinar by completing the form.
In this webinar, you’ll learn new ways to:
- Improve the accuracy of your budgets and easily compare forecast to actual
- Include business partners in the budgeting process without creating formula errors
- Forecast and plan for the year ahead when last year’s data is missing or inconsistent
Presented by
Anne-Queline Keller
Global VP Product Marketing
Jordena Tibble
Product Manager
Watch now
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Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215698, createdAt=1675218394722, updatedAt=1675218398369, 1='{type=string, value=Purchasing}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215698, createdAt=1675218394722, updatedAt=1675218398369, 1='{type=string, value=Purchasing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100676691275, createdAt=1675218386185, updatedAt=1675218394889, 1='{type=string, value=Operations}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100676691275, createdAt=1675218386185, updatedAt=1675218394889, 1='{type=string, value=Operations}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100688215694, createdAt=1675217080079, updatedAt=1675217083272, 1='{type=string, value=Inventory}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
13