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  • Budgeting & Forecasting — Extensibility
  • Budgeting & Forecasting — Improve plan ownership
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  • Budgeting & Forecasting –Simulate & Plan
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Profitbase
Planner

Budgeting & Forecasting — Improve plan ownership

Move away from Excel with a flexible financial planning tool.

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Dashbord - Budsjett og prognose - Profitbase Planner
Overview
Be Efficient
Improve plan...
Simulate & Plan
Extensibility
Quick Tour
Remove barriers
Ensure data integrity and consistency

With everything gathered in one place you can rest assured that your models maintain a high level of integrity.

  • Maintain the same formatting for every part of the financial planning tool
  • Identify when, where, and why certain changes were made
  • See the results in real-time
  • Eliminates manual data collection and reconciliation

Ensure data integrity and consistency
Relatable input across your models

With a fully flexible financial planning tool, you can cut weeks off your department’s workload.

  • Easier to collaborate across teams and departments
  • Cross-departmental input that increases the accuracy delivered in the plan
  • Standardized input reduce time spent on adapting individual contributions
  • Driver-based budgeting techniques
  • Flexibility to build different input models for different departments

Relatable input across your models
Process & Tasks

Establish a guided, standard workflow to speed up the financial planning process.

  • Collaboration with managed workflow
  • Define the planning process, ensuring that tasks are done on time and by the right people
  • Create and assign ad-hoc tasks
  • Gather a large amount of data and provide in-solution comments to improve collaboration between employees

Process & Tasks
No more disconnected spreadsheets

Understand all assumptions and calculations.

  • Get a consolidated plan based on accurate and complete data through version control
  • Changes in business logic are immediately replicated to all participants, eliminating errors and conflicting data
  • Consolidate individual contributions easily into one single source of truth
  • A flexible and collaborative in-memory modeling environment, capable of delivering business insights
  • Identify when, where and why changes were made

No more disconnected spreadsheets
User-friendly interfaces

Involve different contributors with ease, in the same financial planning tool.

  • Using Excel-familiar techniques
  • Comment on input in the model
  • Gather the planning process and analysis in one place
  • Remove cross-departmental silos
  • Easily expand with functionality and work processes unique to your company

User-friendly interfaces
Customers Success
Minimal support required
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Our ‘Aha! moment’ happened when Kverneland Bil received an offer from Profitbase to help us further develop our technological development. The solution involved, among other things: collecting data from the various sources, compilation, quality assurance, and providing a set of reports for ongoing reporting. Complete overview and insight.
Merethe Tisløv
Business Controller Kverneland Bil
Merethe Tisløv
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Birger N. Haug
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Profitbase
  • Products
    • Budgeting & Forecasting
    • Risk management
    • Consolidation
    • Financial Reporting Matrix
  • Customers
    • Our customers
    • Customer Success
  • Partners
  • Resources
    • Videos
  • About Us
  • Blog
  • Careers
  • EN
    • no Norsk
Profitbase
  • Book a Demo
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