Planning and Analysis Overview

Certinia Planning and Analysis application allows you to plan budgets and measure the financial stability of your organization with line item budgetary tracking. It is a set of activities that includes budgeting, forecasting, and analysis. Planning and Analysis enables you to inform the management on the progress and effectiveness of the company's strategic plans and investments, supporting the effectiveness of their decision-making processes.

Both quantitative and qualitative analysis is used to evaluate the company's progress toward achieving its goals and map out future goals and plans.

Planning and Analysis enables you to:

• Store all the budget data in one place
• Provide built-in approvals workflows
• Capability with complete tailored budget forms
• Customizable reports
• Dashboards to visualize actual and planned data side by side