Financial Performance Management
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.
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 finalize your plans collaboratively.
Consolidate and close.
Manage the financial consolidation and reporting process to improve efficiency and close faster.
- Use pre-packaged integration to bring in data from external accounting systems.
- Perform allocations, intercompany eliminations, currency translation, and more to complete your consolidation process.
- Streamline your close process to increase accounting efficiency.
- Produce financial statements and reports that let you drill down by various dimensions.
Management reporting.
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 centers, and more.