Financial planning & analysis (FP&A)

Planning and forecasting simplified.

Automate manual, time-consuming budgeting processes and reporting with modern FP&A software. Everything connected, instantly available in one integrated platform.

Our all-in-one FP&A software

Anaplan

user-friendly powerhouse

Anaplan is one of our most powerful cloud-based software systems that connects data and planning in real-time. Anaplan users unanimously agree on the software’s inviting interface. Easy to use allowing your data experts and programmers to focus on their own work.

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Farseer

financial screenwriter and modelist

Straightforward desktop tool that generates highly detailed financial models and clearly analyzes scenarios. Even without in-depth knowledge of coding, Farseer lets you write out complex formulas and make complex calculations quickly. A user-friendly solution, ideal for smaller and medium-sized organizations

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How we implement the right FP&A in your business, too

Certified experts

If you choose new FP&A technology, our certified experts guide the implementation process from start to finish. A team of model and system architects and project managers ensures that everything runs smoothly.

Even after the “go live,” we remain present for adjustment and connecting with other departments within the organization.

Our experts
The model architect ensures the continuity and technical support of your unique FP&A model and shares his/her knowledge of the system. During an audit, any weaknesses are revealed and further improved.
Training
We have a full range of training for the Financial Planning & Business Controlling team in your organization.

Client case House of HR

Why House of HR chose Anaplan

What Anaplan did for House of HR:

Unified cloud solution for planning, forecasting, consolidation and reporting
Efficient driver-based budgeting by entity
One-click reporting to all stakeholders
Acceleration of closing and consolidation, including acquisitions
Full ownership for finance without dependence on IT

More on House of HR' results thanks to Anaplan

Customer Case Innovad

About Innovad

Innovad is an international producer of natural, research-driven additives for animal health and nutrition. Operating in over 70 countries with around 200 employees, Innovad combines global reach with a focus on high-quality, science-based solutions.

What Farseer did for Innovad:

Budgeting reduced from nearly three months to a fraction of that time
Master data is fully streamlined and standardized
Finance no longer spends time on manual consolidation
Sales can view historical data, budgets, and forecasts in a single platform
Management has immediate insight into margins, volumes, geographic distribution and trends
Innovad can now run multiple forecasts per year thanks to a centralized setup

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Want to know more about our FP&A tools?

Contact Ine and find out what FP&A software can do for your organization.

Ine has extensive experience in recruiting and staffing financial and commercial professionals and is recognized by many CFOs and CEOs for her transparent work and open communication.

Get to know me