News and Event
Singapore | Advancing FP&A: A Focus on AI and Professional Development
Advancing FP&A: A Focus on AI and Professional Development, Singapore, 12th December 2024 9:00 AM
Shearwater Asia
November 12, 2024
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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.
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News and Event
Workday Adaptive Planning Summit 2025
Get ready to join Shearwater as we stand alongside our esteemed partner, Workday, at the highly anticipated Workday Adaptive Planning Summit 2025 in Singapore.
Shearwater Asia
November 25, 2024
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Shearwater Asia
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Achieve advanced FP&A with intelligent and active planning.
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