Set user roles and accessibility
Use the full native capabilities of Excel (e.g. create formulas)
Create and customize visual dashboards and graphs for reports & analysis
Modeling, Forecasting & Reforecasting with Performance Canvas
Take educated risks, don´t compromise. Predict with a high degree of accuracy what is going to happen and prepare for it well.
- Are your projections too far from reality?
- Do you have pipeline integrity issues?
- Do you have problems leveraging data from your existing systems?
- Does it take too long to do a single, reliable forecast?
Understand your business using Performance Canvas:
- Performance Canvas understands that your financial plan and budget is a fast changing document that needs to stay relevant in order to truly reflect your state of operations, customers, employees, contractors, and suppliers.
- Performance Canvas offers you the chance to do away with laborious, time costly, and error prone forecasting. With this solution, you can read data from multiple sources in order to forecast in a very detailed manner across all departments.
- You can now easily create 12-18 rolling forecasts, multi-year forecasts, daily forecasts, or driver based forecasts. You can also quickly and easily compare income statements, balance sheets, cash flow statements for multiple periods and versions. At the same time, you can consolidate data automatically so you can have access to real time forecasts.
- With Performance Canvas, you can now reflect changes in assumptions about key business drivers or market conditions instantly.
- Try out Performance Canvas business modeling and what if analysis so you can assess different business scenarios and instantly see the impact on financial performance.
Benefits of Performance Canvas forecasting:
- Centralized Data
With pcFinancials, you can have achieve centralization of your data in a single database instead of having them scattered across multiple spreadsheets
- Automated Consolidation
pcFinancials automates consolidation providing you with real time forecasts both summary level and detailed level
- Increased Accuracy and Visibility
With the ability to do comparison of multiple forecasts, you can now forecast with a higher degree of accuracy where all your data is completely traceable and visible
- Flexible and Relevant
With the ability to allow budget managers to update line items and generate reports in an instant, you can be guaranteed that there will be ongoing assessment of different factors and risks