ATLAS PLANNING
Financial Planning
flip FINANCIAL PLANNING OVERVIEW
Operationally Driven Financial Planning
Shift from static to real-time dynamic financial planning.
Today’s rapidly changing markets cause demand plans and operational decisions to change constantly. These changes often materially impact strategic financial outcomes. The Atlas Planning Platform quickly and efficiently enables flexible financial modeling. The shift to operationally driven financial planning will improve accuracy and reduce latency in financial reporting.
Financial Planning Capabilities
Connect financial planning to the rest of your organization and IBP/S&OP process
- Link finance with real-time operational events and tactics
- Make faster decisions by connecting financial and operational plans like capex and facility plans
- Leverage collective team knowledge and input across a single cloud-based environment and unified data model
Produce accurate and timely financial models and reporting
- Increase revenue projection accuracy by leveraging customer driven bottom-up demand plans that are instantaneously transformed for aggregate financial planning
- Improve profit projections by accurately incorporating bottom-up supply side constraints and costs
- Create accurate budgets, forecasts, profitability reports and pricing models
- Save time by eliminating manual processes caused by spreadsheets and legacy planning systems
- Transform granular S&OP planning data so it can be consumed by the financial plan
Leverage automation and machine learning in financial planning
- Automate financial planning processes such as cost management practices
- Leverage Atlas’ AI engine to conduct powerful what-if analysis on operational performance and demand planning changes
- Develop best, worst and most likely scenarios with more accuracy and reduced latency
The Atlas Planning Platform ensures a collaborative process between finance and operations to gain real-time visibility into how supply chain performance and changing customer demand impact your strategic financial plans.
Part of an End-to-End Planning Solution
Financial Planning is a core aspect of our comprehensive Atlas Planning Platform. Atlas allows you to start where you are and grow to an end-to-end supply chain planning solution as your process matures.
EXPLORE THE ATLAS PLANNING PLATFORM
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