1
Set up planning
Planning set up for where and how your group plans.
For financial controllers and FP&A · 3 tutorials
Series
Budgets and Forecasts
Available on ProPremium
Build the budget and forecast by company and account, and track the results against them.
2
Build the budget
A budget for every company and account, loaded the way that suits you.
For financial controllers and FP&A · 3 tutorials
3
Forecast
A forecast that starts from actuals and moves with the year.
For financial controllers and FP&A · 1 tutorial
4
Consolidate the plan
Budgets and forecasts consolidated like the actuals.
For financial controllers and FP&A · 2 tutorials
5
Track against the plan
Variances by company and account, explained in the monthly pack.
For financial controllers and FP&A · 2 tutorials