Analytics for Finance and Budgeting

Harness Data to Secure Your Financial Future

While many organizations benefit from enterprise resource planning (ERP) systems, budgeting and financial planning and analysis have been largely overlooked. Dependent upon on home-grown or decentralized solutions, finance and budget managers must spend too much time hunting down errors, verifying accuracy, and reconciling the embedded inconsistencies that can propagate in these traditional budgeting and reporting tools.

As a budget manager or financial planner, your time and energy is best spent on developing a clear, concise analysis of your company’s financial health, not organizing disparate resources or tracking down data errors. You need to be able to connect your finance and budgeting activities with your company’s overall operations, providing a clear and accurate view of your financial resources and risk.

Neubrain Analytics Solution for Finance and Budgeting

Our versatile solution provides you with an all-in-one resource for budgeting, forecast planning, and performance management along with the tools necessary to monitor results. Key Finance and Budgeting analytics solution features include:

  • Pre-built data connectors to communicate with a variety of financial and operational systems, including SQL, SAP, Oracle, PeopleSoft, Dynamics GP, Great Plains, ADP, Excel and more
  • Flexible set-up of budget submission and approval workflows
  • Automated creation of OPEX, CAPEX, P&L, and Balance Sheet budgets
  • Integrated framework for Sales and Operations (S&OPS) and P&L budgeting
  • Support for a variety of budget methodologies: top-down, bottom-up, zero-based, performance-based, driver-based, rolling forecasts, and others
  • A wide selection of built-in financial, budgeting and forecasting functions, rules, and algorithms
  • Robust salary and benefits forecasting
  • Allocations and Activity-based Costing (ABC)
  • Financial Consolidations, including multi-currency support
  • Powerful reporting capabilities, including general ledger reporting, budget to actuals reporting, self-service analysis, scorecards, strategy maps, dashboards, financial statements, budget books, and more

Powerful and flexible, our analytics solution combines features such as personnel budgeting, operating and capital budget creation, cost allocation and many others into an easy-to-use integrated framework, giving you all the tools you need to provide visibility to your important financial and operational data. The solution’s reporting capabilities allow you to share your insights with colleagues and management, ensuring that your results and the vital decisions that depend upon them are based on careful and accurate analysis.

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Analytics for Finance and Budgeting Analytics for Finance and Budgeting