Integrated Planning, Budgeting and Forecasting


By automating planning cycles—setting budgets, monitoring performance and variances to optimize and re-forecast accordingly—businesses can dramatically improve operational efficiencies, business performance and decision-making. Yet, many still wrestle with multiple versions of spreadsheets, complex consolidation of data, and broken links.

NetSuite’s Financial Planning solution automates and centralizes budgets, actuals, forecasts and calculations to ensure integrity—from summary to detail. NetSuite Financial Planning accommodates all types of modeling, from budgeting expenses, to creating financial statements and revenue forecasts, across all industries and business sizes. And, NetSuite’s financial planning solution provides flexible, “what-if” financial modeling capabilities to help companies manage change, model outcomes and course correct at the speed of their business. Plan, budget and forecast with confidence.

Data sheet Financial Planning

Data sheet NetSuite Financial Planning

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Features

Flexible Modeling

Develop multiple plan alternatives and compare them to each other and to actuals to drive optimal business performance with confidence.

“What If” Analysis

Understand the impact of any change quickly with what-if scenarios.

Comprehensive Reporting and Analysis

NetSuite Financial Planning’s drag-and-drop report builder puts powerful, yet easy-to-use, web-based reporting into the hands of finance and business managers.

Multicurrency Support

Save time with automated currency exchange calculations and robust currency reporting capabilities.


Benefits

Reduce Planning Cycle Times

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

Improve Forecast Accuracy

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

Align the Organization

Centralize your budget with forecast and actual information in one place, providing a single version of the truth.

Timely Information and Insight

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


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