Cloud Performance Canvas Financials
Does your Financial Planning & Analysis process take too long to complete?
Does it not support sound decision-making in your organization?
Is your FP&A output outdated before you can even finish it?
Do you have too many budget iterations?
Are there allocations you can´t control?
Is collaborating with others in the organization difficult?
Are there too many errors in your Excel Spreadsheets?
If you currently experience all these pains associated with Financial Planning & Analysis, cloud Performance Canvas Financials might be right for you.
Performance Canvas Financials brings you a complete and cloud-based FP&A solution that promises to streamline and intelligently automate your entire FP&A process from end to end.
This cloud-based FP&A software boasts of its 5-minute install and setup capability that removes the clunkiness of implementing a robust FP&A solution. Less consulting, more savings for your business.
Cloud Performance Canvas Financials believes that the faster you can implement your solution, the sooner you can improve your process and the faster your return of investment.
How does it work?
Cloud Performance Canvas Financials is a solution that delivers the latest best practices in Financial Planning & Analysis through its off-the-shelf finance modules. These are prepackaged finance logic such as Cash flow, CAPEX, Consolidation among others.
These best practices include Driver-based budgeting, Drag & Drop Financial Reporting, Live Financial Forecasting, Unlimited What-if Analysis, Assumptions testing, Allocations, Activity-based costing, Multiple Entities and Currency Support, and many more.
- Reduce time spent in implementing an FP&A software
- Reduce time spent on budgeting and forecasting by 50-90%
- Reduce lead time business to board by 50-90%
- Easy setup or modification of your organizational hierarchy
- Compare budgets vs Actuals and perform variance analysis
- Create and track driver-based plans while considering periodic trends
- Frictionless Integration with your GL to enforce your chart of Accounts (COA)
- Perform what-if analysis and changing assumptions to immediately see the effect of your business decisions
- P&L, Balance sheet Automation and Cash flow reporting
- Role-based security for enhanced Confidentiality
- Automatic financial consolidation
- Multiple Allocation capabilities
- Gain the ability to drill through underlying transaction details, trend analysis, filters, and multi-dimensional hierarchies
- Improve team collaboration and communication
- Gain full transparency of the entire process
- Enforce accountability for the numbers
Performance Canvas Financials is always
- Pre-packaged finance logic
- Easily Scalable
- Easy to deploy
Unsure if this is the right FP&A solution for you? Let us help you evaluate.
Send in your data, we sign an NDA, we load your data and you can see your figures yourself in the system.
Instead of talking, why don´t we just show you and you decide?
Simpler, faster and laser-focused collaboration
With the previous pcFinancials versions, to collaborate with your colleagues, you sent out entire spreadsheets for checking and approval. With the NEW Cloud pcFinancials, you now have the ability to highlight ONLY the cells with changes on, put in comments/explanations, and then submit it for checking and approval.
Meanwhile, when the approver gets it, it will have the highlighted cells and the explanation that goes along with it. After being checked and sent back, you will then have color coded cells indicating whether they are approved or not and why.
This fundamentally changes the way you collaborate within the organization. It is now faster, simpler, and more focused ensuring that the entire team not only saves time, everyone also focuses their energy and effort into those that really need to be looked at.
Sleek-looking and user-friendly dashboard
One of the striking new things about the Cloud pcFinancials is how it looks. Without a doubt, the new pcFinancials looks more sleek, modern, and intuitive. Your menu options can be found on the right and left side of the tool for ease of use and clarity.
Comprehensive and Secure
pcFinancials uses a combination of identity and federation, authentication and single sign-on, authorization and role-based access control, entitlement, encryption, and regulatory controls within the system.
It boasts of a comprehensive array of process improvements without compromising privacy and security. It exceeds the standards of vulnerability testing, fallover, disaster recovery, and penetration testing.
5 minutes install and provisioning
You read right. What used to take 1 week to install and provision is now finally down to 5 minutes. All it takes is a click on the next button and you end up (after a 5-minute wait) with your company´s actuals, budgets, and live forecasts. We are talking about a fully functioning FP&A solution after just 5 minutes!
SERVICE LEVEL AGREEMENT