Solutions | Planning & Budgeting · Financial Consolidation · Business Intelligence and Analytics

Planning & Budgeting

All-in-One Comprehensive Planning & Budgeting Platform

A single platform covering forecasting, business planning, execution control, rolling budgets, analysis, and performance assessment. Achieve a closed-loop budget management system to drive refined enterprise operations.

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Integrate Business and Finance
Full-process Management of FP&A

Data integration

Seamlessly integrates with existing IT infrastructures such as ERP, CRM, and office automation systems, ensuring real-time and accurate data synchronization without additional development efforts.

Target Setting

Incorporates predictive algorithms to automatically calculate business objectives based on operational data, enabling simulations of different plans' impacts on business performance.

Target Decomposition

Utilizes zero-code configuration to distribute targets across subsidiaries, down to individual departments, employees, or SKUs, facilitating precise goal alignment.

Modeling

Empowers business users to construct integrated operational models without coding, supporting multi-dimensional analysis across products, channels, and customers.

Budget Compilation

Allows for the creation of budget reporting and approval workflows without coding, enhancing efficiency by automating allocation and aggregation calculations.

Budget Control

Integrates with expense control and office automation systems to monitor budget execution in real-time, providing dynamic reports for quick identification of variances and timely adjustments.

Rolling Forecast

Automatically updates forecasts based on actual data, offering various models to predict future periods, aiding in proactive planning.

Budget Analysis

Enables the creation of personalized applications without coding to meet the analytical needs of different departments, supporting ad-hoc analysis with drill-down capabilities to detailed data.

Data Empowers Business,
Growing Alongside the Enterprise

Easy to Use

Zero-code operation allows business teams to get started effortlessly. Self-service capabilities eliminate the need to wait for IT support, enabling rapid implementation and significantly reducing costs.

Seamless Integration

Business and financial metrics are interconnected at both the management and execution levels, achieving two-way business-finance integration with unified analysis and assessment standards.

Flexible and Scalable

Supports template-based rapid implementation while allowing for personalized customization to fit enterprise-specific needs. Functions can be expanded agilely based on business requirements.

Rapid Budget Model Iteration

With KeyFPA, you can modify budget models simply by clicking and dragging—no need to learn complex programming or development. The system will automatically adjust performance and cost attribution based on the configured effective time.

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One-Click Rolling Forecast Generation

KeyFPA comes with a built-in rolling forecast feature that automatically syncs historical data. With just a click, you can generate rolling forecasts for different time periods and granularities, helping you quickly adjust plans and seize market opportunities.

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Rapid Generation of Multi-Dimensional Analysis Reports

KeyFPA offers powerful reporting and analysis features. No need for professional IT skills or lengthy training—simply click and drag to create detailed analysis reports with a "what-you-see-is-what-you-get" experience, empowering business experts who best understand the commercial value of data.

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Seamless Integration with Existing Enterprise IT Environments

KeyFPA comes with a built-in ETL module that directly connects to business and financial systems from vendors like SAP, Oracle and Sage; databases such as Oracle, SQL Server, and MySQL; as well as local spreadsheets like Excel. This ensures real-time data synchronization, providing enterprises with a unified, real-time, and accurate panoramic data view.

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Experience a new era of business management with a KeyFPA demo. Discover how our cutting-edge solutions can streamline financial planning and enhance operational efficiency. Fill out the form below to schedule your personalized demo.

Planning & Budgeting

Data integration

Target Setting

Target Decomposition

Modeling

Budget Compilation

Budget Control

Rolling Forecast

Budget Analysis

Easy to Use

Seamless Integration

Flexible and Scalable

Rapid Budget Model Iteration

One-Click Rolling Forecast Generation

Rapid Generation of Multi-Dimensional Analysis Reports

Seamless Integration with Existing Enterprise IT Environments

Request a Demo

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