Financial reporting and analysis

Insights that enable better decisions

By bringing financial planning, reporting and analysis together in one platform, it becomes easier to understand actuals, follow performance over time, and act faster when conditions change.

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From numbers to insights

Reporting and analysis that create clarity across the organisation

In Planacy, you can set up both clear dashboards and flexible reports that make it easy to visualise your most important KPIs and outcomes. This gives FP&A teams and decision-makers better conditions for analysing trends, identifying deviations, and comparing results against budget and forecast.

Tailor your reporting to your needs

Every organisation works differently, which is why your reporting needs to reflect your specific structures, dimensions and priorities. With Planacy, you get reports and dashboards that fit your processes and make it easy to follow up on what is most relevant to your organisation.

Flexible reports and dashboards based on your needs
Follow-up of KPIs, actuals, budget and forecast
Analyse data across multiple dimensions quickly and smoothly
Give different parts of the organisation access to relevant views and insights

Faster analysis and better decisions

Good reporting is not just about presenting numbers, but about making them useful. With clear visualisations and connected data, it becomes easier to see what is driving performance, identify deviations early, and create a better foundation for decision-making. This strengthens the analytical work of the FP&A team and makes it easier to turn financial data into concrete insights for the wider organisation.

Visualise trends, deviations and developments over time
Compare actuals against budget and forecast
Create a better basis for decision-making for both FP&A teams and management

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Integrations for further analysis

Planacy gives you full flexibility in how you work with and analyse your financial data. In addition to our own analysis and reporting features, we offer both a powerful Excel add-in and functionality for seamlessly integrating Planacy with the market’s leading business intelligence platforms, should you already have investments in these.

Feel just how smooth modern financial planning can be

Explore Planacy in our interactive demo! Try it out for yourself and discover how intuitive and powerful our system really is. We have a limited number of examples, so book a demo for the full Planacy experience.

Customer Stories

Customised solutions for over 200 businesses from different industries

– The time saved and the reliability of our forecasts alone make Planacy worth every penny.

Karin Jacobsen

Head of Supply & Operations

“Planacy has simplified and streamlined all our processes, making it possible for us to work more driver-based. The greatest benefit we see with Planacy is without a doubt that our entire budgeting process is now much more secure and efficient.”

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– We’re very satisfied with Planacy – it makes the budgeting process so much easier.

Manfred Bäckström

Business Controller

“With Planacy, we have greater opportunities to spend time on analysis thanks to a more reliable structure for our budgeting data. We can explore and work with the data more easily than before, with the confidence that what we see is also the truth. We also have the ability to easily create and adjust alternative scenarios.”

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– We gain both control and the ability to be proactive in the decision-making process.

Magnus Ekström

CFO

“From having everything in Excel to now using a planning tool where actuals and forecasts are integrated, we’ve gained both control and the ability to be proactive in decision-making. What’s more, the solution isn’t only built from management’s perspective – our operational organisation has had significant influence on the interface and content, which has been very successful.”

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– The greatest value of Planacy is the confidence it gives us in the numbers.

Camilla Molin

Head of Business Control

“Planacy has also been one of the few providers that actually delivered on their promises – completing the project on time and keeping costs within the agreed estimate.”

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– Planacy has simplified our forward-looking work.

Craig Erdrich

Group Business Controller

“We previously had a person-dependent, Excel-based budgeting process where much time was spent on administrating and updating templates. Now, we manage the financial budget in Planacy, which includes a sales budget broken down by concept, channel, market, and cost centre.”

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Ready to simplify your financial reporting and analysis?

With Planacy, you get a platform where reporting, analysis and financial planning are fully connected. This gives you a better overview, less manual work, and better conditions for making data-driven decisions quickly and smoothly.

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