Financial Planning Software Australia

Get to Where Your Company Needs to Be


While corporate strategy helps determine the long-term vision for your organisation, the business environment is constantly changing, which impacts your current operations. NetSuite's financial planning softwareprovides flexible, "what-if" financial modeling capabilities to assist companies meet their budgeting and ongoing forecasting requirements. Model and evaluate various financial scenarios to set targets for your annual operating plan, in a bottoms-up or top-down manner, and then analyse the variance between actual and projected results to manage business performance.

Benefits

Decrease Planning Cycle Times

Collect inputs and assumptions, review iterations and present consolidated results in a timely fashion.

Improve Forecast Accuracy

Compare and analyse actual versus projected results regularly to refine forecasts.

Align the Organisation

Centralise your budget with forecast and actual information in one place, providing a single version of the truth to your entire organisaton.

Instant Information and Insight

Drill across budget, forecast and actuals to see the impact on business performance.

Features

Flexible Modeling

Create and consolidate driver-based plans with customised data entry sheets and reusable formulas and allocation methods using accurate assumptions.

"What-If" Analysis

Compare and evaluate different "what-if" scenarios between actuals and projections—and update forecasts as required during the course of business.

Comprehensive Reporting and Analysis

Provide self-service and easy-to-use reporting across the organisation

White paper

Rising to the Challenge—Achieving Real-Time Visibility Across the Organisation
Download the white paper

Article

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