FP&ATM
Potentialize the strategic performance of your FP&A
With technology and innovation, the financial planning and analysis area is able to make more well-informed and secure decisions, based on reliable data.
You don’t have to organize yourself to implant Accountfy. On the contrary, it helps you to structure yourself and prioritize the points of improvement.
- Integration with any ERP
- Fast and secure implantation
- Connection with audit and closing
- Support and consultancy
- No collection of minimum contact period
- Accessible and fair prices
Make more well-based and analytical decisions
We know that each company has its particulars and we have the relentless mission of helping you to ensure your company’s financial health.
- Analyze trends and deliver relevant insights quickly.
- Eliminate spreadsheets that generate errors and discontinuity.
- Improve the operational efficiency with the process automation.
- Facilitate the modeling of scenarios and risks.
Budget & Forecast
Accelerate the budgeting process by building projections in a personalized, flexible, integrated, and collaborative manner.
Budget & Forecast enhances the work of FP&A, allowing better optimization with personalized projections for reliable results.
- Construction of multiple budget scenarios
- Extensive customization through formulas and conditional rules in budgeting
- Controlled access for responsible parties to fill in data
- Workflow tracking through fill status and visual process management
- Integration and consolidation of projections from various corporate areas
- Automated generation of Balance Sheet, Income Statement, and Cash Flow Statement based on the projections made
Performance & Management
Streamline performance evaluation and decision-making with demonstrations that truly meet managerial needs and indicators.
Performance & Management drives agility and consistency in performance evaluation and, therefore, in the decision-making process.
- Construction of Balance Sheet, Income Statement, and Cash Flow Statement (Direct and Indirect), with managerial adjustments applied
- Creation of indicators linked to financial statements and/or from external data
- Results analysis by different business dimensions (branches, cost centers, etc.)
- Collaborative analysis with comments and review workflow
- Comparative analyses such as Horizontal Analysis, Vertical Analysis, graphs, among others
- Possibility to generate the managerial ledger from the bank statement
Understand how it works in practice
Want to know more?
See the main questions about our FP&A solution.
What is the Accountfy FP&A solution?
An optimized solution for budget & forecast, performance & management and valuation.
What are the products that comprise the business control solution?
Each product has a set of modules with a number of functions. The Budget & Forecast product which is a part of the FP&A solution, counts with the following modules: management structures, financial modeling, projections, budget & forecast and dashboards.
The Performance & Management, Performance & Management product, which also belongs to the FP&A solution, presents the modules: management structures, upload of information, financial operations *additional package), financial modeling, financial reports, consolidation and dashboards.
How to contract the FP&A solution?
Contact one of our specialists by WhatsApp to get more information about prices and benefits. You can still ask for a demonstration 100% free of charge to know how our solution works in practice.
