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Forecast for Long Term Success

OnPlan makes it easier to build your budget roadmap and update forecasts in real-time for better decision making.

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1

Shorten budgeting and forecasting cycle

Reduces the budgeting and forecasting cycles compared to Excel spreadsheets by giving direct access to relevant stakeholders, while granular permissions ensure sensitive information remains protected.

2

Bring the team along

Stakeholders involved in budgeting and forecasting are more likely to take ownership. Make it easy by letting them tailor dashboards so they can see what they need in the format they want.

And make sure sensitive information is protected with granular roles and permissions.

3

Variance analysis with a click

Compare variances between options easily to highlight operational red flags and successes.

Analyze variances at the click of a button for real time insight and quicker decision making.

4

Integrations bring all the data together

Automatically update data, removing the need for manual updates and data validation. When stakeholders all have the same data, you spend time adding value with analysis instead of reconciling differences.

Frequently Asked Questions

You asked, we answered!

What will my dashboard look like in budgeting and forecasting software?

How can budgeting and forecasting software upgrade my company's financial reporting process?

Is budgeting and forecasting software meant for my FP&A team only?

How can budgeting software support decision-making at my company?

Is budgeting and forecasting software too expensive for smaller businesses?

How does budgeting and forecasting software support rolling forecasts?

What characterizes the best budgeting and forecasting software?

How can financial forecasting software improve corporate performance management (or CPM)?

Can budgeting and forecasting software speed up financial consolidation?

Why is budgeting and forecasting software a good choice for a SaaS business?

What features does a forecasting solution offer to speed up scenario planning?

How can budgeting and forecasting software support strategic planning at my company?

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Clients love us

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I really love the user interface, modularity, and power of the platform. It makes a very complex process much easier to manage. I love the fact it tracks your updates so you can see people’s thinking at various points in time.

Gerald Sullivan
Gerald Sullivan

Head of FP&A, Redbubble

OnPlan gives me peace of mind which in itself is worth the price. I don’t have to worry about version control or someone inadvertently corrupting a calculation in our model. I “fly” ImplantBase using OnPlan as my instrument panel, it tells me how fast I can go and how close I am to the treetops. Crucially, it allows us to more quickly get to the answers we need.

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Ethan Lauer

CEO, Implantbase

OnPlan is our go-to source for key operational data. It puts key information at our executives’ fingertips so we can make faster and better data driven decisions. OnPlan has helped eliminate hours of manual labor and allows us to create tailored dashboards that can be shared with key stakeholders across the company.

Joe Oest
Joe Oest

VP of Finance, Welkin Health

We have regularly hit our numbers since moving to OnPlan. I now have confidence in our forecast, and our Board members are much happier. The direct integration with Quickbooks saves us a ton of time. But the two critical issues it has solved is making sure we don’t run out of cash, and having a trustworthy forecast that we can base decision making on.

Sunil Saha
Sunil Saha

CEO, Perkville

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The best of all worlds

Learn how OnPlan gives your model superpowers.

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