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Financial Performance Management

Take care of business.

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.

Budgeting, planning, 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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Consolidate and close.

Manage the financial consolidation and reporting process to improve efficiency and close faster.

  • Bring in data from external accounting systems with pre-packaged integrations.
  • Perform allocations, intercompany eliminations, and currency translations.
  • Streamline your close process to increase accounting efficiency.
  • Produce 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 management 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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