Financial Planning & Analysis
Unleash Agile,
Data-Driven Planning
PlanDelta FP&A is more than just a tool;
it's your partner in achieving dynamic,
data-driven financial planning.
PlanDelta FP&A Module
Scenario based planning
Build as many versions of the future of your P&L, Balance Sheet
and
Cash Flow
Access control and collaboration
Invite stakeholders at no extra cost, control who can view, manage or edit data
Delta reports and rolling forecasts
See how you plans compare to actuals or other scenarios. Check how your budget changes after every actual unfolds
Centralised drivers and
what if analysis
Align all budget owners and check how you KPIs change once an assumption is changed
Embedded
Google Sheet
Forget about learning new syntax. Use what you know and love for unlimited biz logic expressions
Bring any data source
in play
Link any type of relevant data through our Google Sheet bespoke integration, for an advanced financial planning
Unleash Collaboration
Break down silos and foster teamwork with unlimited user access. Forget clunky spreadsheets and communication gaps. PlanDelta ensures everyone can plan together, edit collaboratively, and share insights seamlessly. Rolling up templates becomes effortless, eliminating broken formulas and wasted time. Experience true financial planning synergy to unlock your true strategic potential.
Unlimited users
Plan simultaneously, ensuring everyone's on the same page.
Forget about new syntaxes or broken formulas
PlanDelta automatically rolls up your templates - say goodbye to broken formulas!
Collaborative editing
Fosters communication and transparency across teams.
Embrace Agility
Ditch rigid planning and say hello to dynamic scenarios. Clone and adjust plans in seconds with our intuitive interface. Explore "what-if" possibilities effortlessly, testing multiple assumptions and staying ahead of the curve. PlanDelta empowers you to adapt to changing market conditions and make data-driven decisions with speed and confidence.
Plan like a pro
Clone and adjust plans in seconds with our intuitive scenario planning tool.
Work on multiple scenarios
Explore multiple "what-if" scenarios to make informed decisions quickly.
Move from static to agile planing
Stay ahead of the curve with flexible planning that adapts to your dynamic business.
Empower with Flexibility
No need to learn new tools! Leverage the familiar power of embedded Google Sheets directly within PlanDelta. Utilize any data point as a planning variable with centralized Google Sheet input drivers. This unmatched flexibility allows you to tailor your planning process to your unique needs, without sacrificing ease of use. Unlock boundless creativity and logic without compromising efficiency with PlanDelta.
No learning curve
Use familiar Google Sheets directly within PlanDelta for unmatched logic flexibility.
Centralized Google Sheet input drivers
Allow you to leverage any data point as a planning variable.
Seamless integration
Connecting your existing systems ensures data accuracy and efficiency.
Unlock the Potential of Your Financial Data.
Discover PlanDelta FP&A
FAQs
No, PlanDelta integrates seamlessly with Google Sheets, allowing you to leverage familiar tools and logic within its platform. This eliminates the need for a steep learning curve and ensures a smooth transition for existing Google Sheet users.
PlanDelta features an intuitive interface for cloning and adjusting plans in seconds. This allows you to explore various "what-if" scenarios with ease, testing different assumptions and adapting to changing market conditions.
Static planning lacks adaptability in a dynamic business environment. PlanDelta's flexibility allows you to continuously adjust plans based on real-time data and changing circumstances, enabling data-driven decisions with greater speed and confidence.
Yes, PlanDelta allows you to set up delegation and approval workflows for specific tasks within the planning process. This streamlines collaboration and ensures accountability.
PlanDelta caters to businesses of all sizes, offering scalable solutions to meet your specific needs and planning complexity.
Yes, PlanDelta automatically rolls up your templates, eliminating the risk of broken formulas and wasted time associated with manual consolidation.
PlanDelta centralizes Google Sheet input drivers, allowing you to utilize any data point as a planning variable. This unmatched flexibility caters to your unique needs and allows you to tailor your planning process without compromising ease of use.
PlanDelta provides unlimited user access, fostering teamwork through simultaneous planning, collaborative editing, and seamless sharing of insights. This eliminates communication gaps and ensures everyone stays on the same page.
PlanDelta offers a powerful reporting experience where budget vs. actuals structures are always synchronized. This eliminates discrepancies and ensures you work with the latest and most accurate data.