Budgeting and forecasting Category leader
Adaptive Planning
AI-driven financial, workforce and operational planning from Workday
Key features
- Scenario modelling
- Driver-based planning
Budgeting and forecasting Category leader
Anaplan
Connected planning platform for large-enterprise finance teams
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Anaplan is a planning platform with finance solutions for rolling forecasts, headcount expense, capex, revenue and long-range planning, plus consolidation and reporting. It reports more than 2,800 customers and offers AI agents such as a Finance Analyst.
Key Budgeting and forecasting features
- Budget versus actuals (not listed)
- Scenario modelling
- Driver-based planning
- Cash flow forecasting (not listed)
- Accounting data sync (not listed)
- Multi-entity consolidation
Also includes
- Headcount planning
- Rolling forecasts
- Capex planning
From the vendor's own site. Not yet verified by SoftScout. A missing item may just mean we haven't confirmed it.
Budgeting and forecasting Rising
Clockwork
AI-assisted cash flow forecasting for QuickBooks and Xero users
Key features
- Scenario modelling
- Cash flow forecasting
- Accounting data sync
Budgeting and forecasting Category leader
Cube
FP&A platform built on Excel and Google Sheets
Key features
- Budget versus actuals
- Scenario modelling
- Multi-entity consolidation