Blog
The Future of Supply Chain Disruption: Building Resilience in Healthcare
In the intricate web of modern healthcare, supply chain disruption has emerged as a recurring
Shearwater Asia
December 2, 2024
Adaptive Planning
Menu
BUDGETING AND FORECASTING SOFTWARE
Elevate Your Business with Data-Driven Insights
Transform your planning with Workday Adaptive Planning. Break free from the limitations of disconnected, rigid systems and empower your organisation to plan, budget, and forecast with unmatched flexibility.
Budget Smarter, Not Harder
Run multiple scenarios.
Develop and analyse various what-if scenario models that leverage real-time data to navigate your organisation’s complexities effectively.
Plan across any time horizon.
Craft daily forecasts alongside monthly or quarterly budgets, and develop long-term plans to align seamlessly with your fiscal calendar. This approach ensures clarity and strategic alignment for your financial success.
Budget the way you want.
Experience the convenience of Workday Adaptive Plannign web-based interface, designed to mimic Excel while offering the powerful benefits of a cloud modeling platform.
Increase collaboration and adoption.
Leverage a single source for data and streamlined workflows to boost the adoption of your budgets and forecasts effectively.
Connect all your systems.
Effortlessly connect with existing back-end enterprise solutions to swiftly import your ERP data and ensure your models are always current.
It’s time for better budgets and forecasts.
Rolling forecasts.
Rolling forecasts provide an ongoing view of your business, enabling you to react swiftly to any variances as they happen. This proactive approach ensures that you stay ahead in a dynamic environment.
Top-down and bottom-up budgeting.
Establish clear top-down targets inspired by executive direction, or collaboratively develop comprehensive bottom-up operational plans alongside cost center managers for greater alignment and impact.
Incremental and zero-based budgeting.
Leverage historical data to create robust plans with intelligent planning tools, or confidently initiate a fresh approach for the upcoming fiscal year.
Driver-based expense planning.
Develop tailored expense plans that suit your business needs. Utilise our advanced rules engine for seamless and accurate expense allocations.
Meet the Companies that Trust Us
Over a decade of decoding complex finance challenges faced by industry-leading companies.
Curated Insights Just For You.
Blog
7 Ways Enterprise Performance Management (EPM) Software Outshines Budgeting in Excel
For years, Excel has been the default tool for budgeting and planning. Its flexibility, familiarity,
Shearwater Asia
November 25, 2024
Blog
Building Trust in AI: Why CFO Must Embrace AI and Automation in Finance
In today’s fast-evolving business landscape, finance teams find themselves at the forefront of digital transformation,
Shearwater Asia
November 6, 2024
Achieve advanced FP&A with intelligent and active planning.
Workday Adaptive Planning
5 reasons FP&A and finance teams should abandon legacy ERP systems
Workday Adaptive Planning
How Workday Adaptive Planning empowers the FP&A team with powerful analytics and interactive dashboards.
Workday Adaptive Planning
Contact Us for Free Consultation
Ready to plan, execute, and analyse with confidence? Contact us for free consultation to find out how Workday Adaptive Planning helps you:
"*" indicates required fields
Shearwater Asia is a leading one-stop finance and IT digital transformation consultancy in Asia with over 14 years of experience.
Follow US
General
Solutions
Resources
© 2024 All Rights Reserved