Get to Where Your Company Needs to Be
While corporate strategy helps determine the long-range vision for your company, the business environment is constantly changing, which impacts your current operations. NetSuite’s financial planning solution provides flexible, “what-if” financial modeling capabilities to help companies meet their budgeting and ongoing forecasting needs. Model and evaluate different financial scenarios to set targets for your annual operating plan, in a bottoms-up or top-down manner, and then analyze the variance between actual and projected results to manage business performance.
Reduce planning cycle times
Improve forecast accuracy
Align the organization
Timely information and insight
Create and consolidate driver-based plans with customized data entry sheets and reusable formulas and allocation methods using proper assumptions.
Comprehensive Reporting and Analysis
Provide self-service and easy-to-use reporting across the company.
Compare and evaluate different “what-if” scenarios between actuals and projections – and update forecasts as needed during the course of business.