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.
Consolidate and close.
Manage the financial consolidation and reporting process to improve efficiency and close faster.
- Bring in data from external accounting systems with prepackaged 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.
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.
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 centers, and more.