Make FP&A more predictive and proactive
Eliminate guesswork and hunting for data with instant access to the latest actuals to quickly adjust forecasts and align scenario plans.
Quickly and easily identify the key drivers that impact your forecasts and budgets with visibility to all your financial and operational data, not just aggregations and top-level metrics.
Bring together data from inventory, workforce, supply chain and ERP systems for a complete view of financial and operational data that is instantly available to Workday Adaptive Planning users for analysis.
Enhance the accuracy of your advanced analytics capabilities with complete, detailed datasets to train, tune and deploy your AI/ML models. Quickly surface potential risks and uncover new opportunities on billions of records, saving FP&A leaders valuable time and eliminating time-consuming, manual research of data at scale.
Drill in any direction into rich, fine-grain data to analyze and identify anomalies, trends and operational bottlenecks that introduce risks and uncertainty into the forecasting and planning processes that works with your existing security and governance framework.