Simplifying data-driven financial planning
Work more efficient and data-driven with your budgeting, forecasting and financial planning with Planacy. Reduce the time put on manual administration, improve the engagement and accountability and increase the quality over the financial outlook
Minimise the manual work
– improve the financial forecasting!
With Planacy, a leading platform for data-driven budget, forecast and financial planning, you minimise the time put on manual planning and the headache that comes with it. We streamline and make the financial planning processes for both growth companies and SME’s, from various industries, more efficient. With a powerful technology and customisable modules, we enable a driver-based and more continuous work with financial planning with a higher engagement and accountability within the organisation.
Streamline
With innovative technology and customisable modules, Planacy optimise and streamline your financial planning processes.
Data-driven
Make your budgeting, forecasting, and planning more efficient with our intuitive interface and powerful features for automated and driver-based planning.
Value adding
Get started in a couple of weeks! Reduce the administrative tasks, and increase your engagement, ownership, and frequency for a more well-functioning strategic instrument.
Short demo!
Watch our short demo and see how you can simplify and streamline a more data-driven work with financial planning.
Driver based forecasting
Working data-driven in necessary to increase comprehension and the engagement within the organisation. With a higher degree of transparency and an understanding of what drive income and costs, the quality of the financial plans increases together with the organisation's accountability over the financial goals and forecasts.
A financial totality
With Planacy, you get driver-based forecasting with a higher engagement and accountability, together with a streamlined financial totality with a continuously updated cash flow forecast. You increase the control over the financial totality down to account level for P&L and Balance Sheet and an automated calculated cash flow.
Automated and predictive forecasting
Go beyond the limits of manual planning with our smart integrated automation features. Automatically roll-forward your plans with new actuals, create forecast suggestions or set up alternative simulations.
With statistical predictive analytics you assess trends and patterns in your historical data in order to get accurate forecast suggestions.
Scenario planning
With Planacy, you reduce the time put on administrative tasks and enable a more sophisticated work with alternative scenarios. Work top-down, bottom-up or with a combination of them both. With a click, you can create different scenarios to twist and turn different outcomes and consequently make better financial and strategic decisions.
Rolling forecast
Work with the forecasting method that suits your organisation the best: by calendar year, dynamic length or completely rolling. With Planacy, you can create a process that enables a continuously updated financial forecast, whether you forecast for 12 months or years ahead.
Powerful modules
With a reliable and configurable best-practice planning module for the most common processes and forecasting methods, there’s no need to reinvent the wheel. With Planacy, you get a future-safe platform to grow with that can be implemented and fully customised for your organisation and process in matter of weeks.
150
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Customers
6100
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Users
96
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Satisfied customers
"We used to manage everything in Excel, but now with a planning tool the actual data and forecasts are integrated so we have full control and can make proactive decisions. Plus, the system isn't just set up based on the opinions of management – the operative part of our organization have greatly influenced the content and user interface, which has been very successful.“
Magnus Ekström
CFO
"Planacy has simplified our forward-looking analyses. We used to have a process that was very dependent on individuals and a lot of time was spent on administrating and updating templates. Now, we create our financial budget in Planacy, which includes a sales budget broken down by concept, channel, market and cost center."
