Can you analyse forecast assumptions and outputs, budgets, and financial plans easily?

Juanessa Abbott
Written by

QlikLogo-RGBOptimise Budgets. Manage Risks. Control Costs.

Synthesize and align financial and accounting data to increase profitability and transparency, and reduce costs and risks. Uncover unexpected insights that inform financial decisions.

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Collecting and compiling data from multiple departments and sources can create a bottleneck in Finance departments. QlikView for Financial Planning & Analysis helps users create a single, holistic view of planning and budgeting by consolidating data from multiple sources. They can explore business unit performance against financial metrics, blend “top-down” and “bottom-up” forecast visibility. And with QlikView, Finance professionals can analyse forecast assumptions and outputs, budgets, and financial plans more easily.

Benefits

  • Consolidate planning and budgeting data from multiple sources
  • Increase forecast visibility
  • Improve financial decisions by seeing what’s related and what’s not

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