Dynamic Planning Delivers Financial Agility, Collaboration, and Clarity

Breakback enables users to save time by making top-down adjustments to forecasts and financial models, automatically allocating changes across multiple dimensions and associated models so they can see how different levers impact end results within your business and across the organization. Breakback turns tasks that take hours of work to just minutes.

Perform ad-hoc, multidimensional analysis with Spotlight. Zoom in, zoom out, keep, remove, and pivot on all your business categories and segments to explore data at the most granular level of the business, or to see aggregated financial results for the whole business. Empower your users to investigate data and uncover new insights on the fly.

Model Manager allows you to view and understand your dynamic budget models at a glance. Offering breakthrough ease of use that eliminates the need for IT involvement and custom scripting language. This dramatically reduces time and effort and enables line of business leaders to leverage dynamic plans for a wide range of use cases.

Add dimensions, members, and calculations as you need them. Users can incorporate financial or non-financial drivers into dynamic financial models and update the corporate plan when they are ready.