What You Can Do
Turn FP&A aspirations into reality.
Only a continuous planning process can keep up with ever-changing business conditions.
With Workday Adaptive Planning connected to Workday Financial Management, you gain a comprehensive view and deeper insight. This allows you to foster greater collaboration across finance.
Scenario modellingVariance analysisBudgeting and forecastingRolling forecastsRevenue planningStrategic planningFinancial and management reporting
Model every scenario and quickly respond to change.
Don’t leave financial and operational modelling to static spreadsheets.
Workday Adaptive Planning allows you to build strategic plans for everything from budgeting expenses to forecasting revenue.
Rolling forecasts with integrated scenarios keep you a step ahead at all times. Quickly understand your models with visuals that dynamically update.
Plan with confidence.
Don’t react to change – manage it. Our enterprise planning platform lets you analyse variances and course-correct at the pace business demands.
Report in less time, with greater accuracy.Tailored reports and dashboards.
Run configurabled reports on KPIs. Workday Adaptive Planning automatically connects to Microsoft® Excel, Word and PowerPoint, creating highly formatted reports.Interactive visualisations.
See numbers and charts side by side, as well as variances in a waterfall chart.nbspAnd when you update the data, the visualisation reflects your changes instantly.Numbers you can trust.
Workday provides a single system of record for the entire office of the CFO, enabling accounting and FP&A to see actuals in real time and plan together as one team.
Planning takes a team.
Manage, assign tasks and track progress at the individual or cross-functional level. And with role-based access to models, everyone can take part in the planning process.
“Workday Adaptive Planning has brought extraordinary value to our business by giving us the power of information to help make better decisions.”
Get to know Workday Adaptive Planning.
Ready to talk?
Get in touch.