BUDGETING, Planning, Forecasting and Analysis

 Budgeting, planning, modeling, and forecasting process with a flexible no-code FP&A solution to drive results.  Unlimited scenarios are possible with Workday Adaptive Planning providing you ability to plan, budget or forecast as you want, when you want, and as much as you want.  

Financial intelligence with Adaptive Planning to measure and drive business performance. Finance knowledge and expertise is all that is needed to create, understand, and distribute financial dashboards, and to track performance in charts. Perform YOY or period-over-period analysis, quickly put together rolling forecasts versus budgets and compare budget to actuals. Recognize performance trends over time and adjust the business based on the intelligence provided.

Workday Adaptive Planning provides ability to track sales capacity and headcount, manage territory and quota and undertake sales analysis and forecasting. Improve sales productivity and predictability with real-time scenario planning thus allowing you to establish sales targets and goals that work.

Organization-wide Collaboration: Do Multi-scenario planning with organizational wide inputs using the native collaboration functionality built into Adaptive Planning.

Align personnel management with your business strategy using Workday Adaptive Planning. Model the workforce of today and the future and model skills by location, ramp time, cost of workforce and then compare multiple what-if scenarios to pinpoint the optimal organizational structure that places the right people in the right role at the right time.

Workday Adaptive Planning provides the ability to pull data quickly and efficiently for most major ERP, HCM and CRM systems including Microsoft Dynamics, Workday, Salesforce, Oracle, SAP, Excel as well as from Data marts, Data Warehouses.