Extended Planning and Analysis Overview

The Certinia Extended Planning and Analysis application allows you to do continuous planning that is accessible to every department within your organization. By integrating strategic, financial, and operational plans, the application effectively eliminates traditional barriers between finance and operations, resulting in a more unified and efficient organization.

The application quantitative analysis capabilities enable the organization to measure progress towards its goals, plan and prepare for future objectives.

Benefits

The Certinia Extended Planning and Analysis enables you to:

• Deliver accurate plans with core financials and Analytics on a single platform.
• Speed up your planning cycles with a single source of certainty.
• Use Analytics as a source of data to create the plans.
• Create dynamic plans and stress-test assumptions to anticipate better how much to spend and where.
• Create effective plans without version control issues.
• Recommend different budget options to the management with greater confidence.
• Present the most likely business outcomes, avoid endless negotiations, and promote active participation from all corners of the business.