Datamatics FINATO Financial Planning and Analysis 

Financial Planning & Analysis (FP&A) is an integrated approach towards financial planning & budgeting, integrated financial planning, performance reporting, forecasting and modeling. FP&A links corporate strategy and execution.

Datamatics FINATO Financial Planning and Analysis module enables businesses to align their enterprise, financial, and operational data under one umbrella for generating high confidence, actionable, and decision-ready insights.

Segment Reporting is a part of FP&A, wherein financial position of the different segments, strategic business units, or operating units is ascertained and reported over a digital platform.

Cost-Benefit Analysis or CBA is a part of FP&A, wherein a project is assessed by summing up the expected benefits or revenue earned or saved and then deducting the costs for affecting those project benefits. It helps the management team to decide between the projects to pursue or forego.

FP&A Automation allows to build scenarios over historical data and make predictive forecasts for the next 3 to 5 years over a digital platform. This helps to allocate resources and budget for them for the period of forecast.

The FP&A Automation platform allows to build monthly and yearly budgets by accounting for expected cash flows and expenses and keep a vigilant watch on meeting and staying within the budget.

Due to the FP&A Automation, generating income statements, cash flow statements, financial statements, assets & liabilities statements, balance sheets, etc. is faster and easier. The process becomes transparent and is delivered with high accuracy. The FP&A Automation platform allows to keep the data up-to-date such that all in-promptu reporting requirements are fulfilled quickly.

Datamatics FINATO Financial Planning and Analysis helps the decision-makers and business analysts undertake a detailed study related to variance analysis of historical data, budget, and actuals as well as analysis of different business areas. The crucial areas include financial standing vis-à-vis new market entry, portfolio analysis, OpEx and CapEx analysis, Risk appetite analysis, staff planning, and much more.