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How do you monitor performance?
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The Perils of Planning—and the Promise of a New Approach
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A smarter way to drive results.

Workday Financial Performance Management lets you consolidate, close, report, and plan without having to replace your general ledgers and accounting systems of record.

Financial reporting, analytics, and planning in one.

Integrate data from third-party general ledgers with automated data mapping, translation, and validation.

Securely manage financial performance using KPIs and scorecards on any device.

Collaborate between FP&A and business unit resources to facilitate your planning process.

Consolidate and close.

Streamline the financial consolidation and reporting process to close faster.

  • Bring in data from external accounting systems with a pre-packaged integration.
  • Perform allocations, intercompany eliminations, and currency translations.
  • Simplify your close process to increase accounting efficiency.
  • Produce consolidated financial statements and reports that let you drill down by various dimensions.

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Reporting and analytics.

Arm yourself with the information you need to more effectively support the business with financial, management, and operational reporting in Workday.

  • Equip managers with information that goes beyond the basics of financial reporting.
  • Know how your business is performing with KPIs and executive scorecards.
  • Report across any and all aspects of your business, including legal entities, cost centres, and more.

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Planning, budgeting, and forecasting.

Workday delivers what cross-functional teams have been asking for: the ability to create, collaborate, and take action on financial and workforce plans in a single secure system.

  • Build models that help you evaluate different scenarios for growth, restructuring, M&A, and more.
  • Get the familiarity of a spreadsheet, but with enterprise security and control.
  • Share, edit, comment on, and finalise your plans collaboratively.

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