Host Analytics Planning is a robust and scalable cloud-based enterprise performance management platform that helps financial teams and operations automate, accelerate, and align their processes related to budgeting, planning, and forecasting. The platform can be used by organizations who operate either on an annual or rolling basis.
The platform offers a comprehensive solution for financial, workforce, capital, and initiatives planning. Through the aid of its pre-built and best practice templates and functionalities, it can speed up planning and forecasting cycles. It also comes with an Excel-like user interface which can be easily learned and adopted by both Finance and non-Finance users. The platform is built with advanced planning modules which allow quick data entry, calculations, and generation of metrics.
The enterprise performance management platform permits the creation of what-if scenarios, enabling users to simulate processes at various levels and make adjustments easily. Supporting dynamic planning approaches, Host Analytics Planning aims to increase business agility and eliminate reliance on spreadsheets, emails, and manual processes.
Recommended Use Cases:
- Low Complexity FP&A
- Simple Consolidations
- P&L / Financial Statements
- Simple Reporting