Financial Planning & Budgeting
The CFO Office is closely following the journeys of existing and emerging players who are driving the revolution in planning and budgeting software across FP&A, CPM and EPM verticals
Prophix One, a cloud-based Financial Performance Platform. Incorporates Artificial Intelligence (AI) and leverages a user-friendly, often spreadsheet-like interface.
Established cloud software platform. Offers business-wide planning, budgeting, consolidations, reporting, and visual analytics. Emphasizes enabling "Continuous Planning" to help organizations stay agile to changing business conditions
Enables FP&A teams to work within familiar environments like Microsoft Excel and Google Sheets, while leveraging the power of a cloud-based platform for data consolidation, automation, and advanced analytics
AI-powered connected planning platform designed to help build, approve, and adapt business plans with agility and ease.
A modern, cloud-based FP&A platform designed for growth-stage and enterprise companies
Emerging FP&A platform focuses on startups and scaling businesses
Modern FP&A platform that automates, analyzes, and forecasts for strategic impact. Helps teams transition away from the "spreadsheet struggle" and focus on strategic drivers of business growth.
Modern financial data platform for FP&A. Focus on enhancing the flexibility of familiar spreadsheets like Excel and Google Sheets by addressing their limitations, rather than forcing users to adopt an entirely new interface.
CPM and FP&A platform that combines the familiarity and flexibility of Microsoft Excel + Other Microsoft platforms with the power and control of a centralized, cloud-based database.
Cloud based CPM & FP&A platform. Offers Excel-like interface, and robust integration of artificial intelligence (AI).
Workday Adaptive Planning is a leading cloud-based CPM and EPM solution for financial planning, budgeting, forecasting, reporting, and analysis. .
Comprehensive Enterprise Planning Platform that unifies Business Intelligence (BI), CPM, and FP&A into a single, code-free environment
FP&A platform that leverages the robust Microsoft Business Intelligence platform (including SQL Server Analysis Services and Power BI) to provide a flexible, and scalable solution with a familiar Excel-like interface.
Web-based platform designed to help finance teams make data-driven decisions. Focuses on a no-code approach to model creation and visualization, leveraging live data integrations
Leading cloud-native platform for Connected Planning.
AI-native business planning platform focused on empowering companies to make better decisions by accelerating and bringing predictability to their financial planning, tracking, and forecasting
Strategic finance platform that provides real-time reporting, budgeting, and planning tools. Focused high-growth companies
Oracle PBCS now knowns as Oracle Planning sits within the broader Oracle Cloud Enterprise Planning suite of tools. PBCS is a powerful, planning, budgeting, and forecasting. Especially suited for organizations seeking a comprehensive suite of pre-built EPM applications with strong integration capabilities and advanced analytical features provided by Oracle.