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
Cube
FP&A platform built on Excel and Google Sheets
Visit Cube
Cube lets finance teams plan in Excel or Google Sheets, with edits flowing back to a central model. It covers scenario planning, variance analysis, consolidation, headcount planning and executive reporting, with an audit trail of changes.
Key Budgeting and forecasting features
- Budget versus actuals
- Scenario modelling
- Driver-based planning (not listed)
- Cash flow forecasting (not listed)
- Accounting data sync (not listed)
- Multi-entity consolidation
Also includes
- Headcount planning
- Board report packs
- Spreadsheet integration
- Change audit log
From the vendor's own site. Not yet verified by SoftScout. A missing item may just mean we haven't confirmed it.
A
Budgeting and forecasting Category leader
Anaplan
Connected planning platform for large-enterprise finance teams
Key features
- Scenario modelling
- Driver-based planning
- Multi-entity consolidation
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