FINANCIAL PLANNING
Continuous financial planning for a more agile business.
Give your team the tools to make faster, smarter decisions with a modern, data-driven approach to financial planning.
what you can do
Turn FP&A aspirations into reality.
Agile, continuous planning empowers your organization to keep up with the pace of change. Workday Adaptive Planning and Workday Financial Management provide a comprehensive view with AI-driven insights, enabling greater collaboration across finance and better results across your organization.
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Scenario modeling
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Variance analysis
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Budgeting and forecasting
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Rolling and AI-driven forecasts
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Revenue planning
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Strategic and long-range planning
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Financial and management reporting
Model every scenario and quickly respond to change.
Don’t leave financial and operational modeling to static spreadsheets. Workday Adaptive Planning allows you to build strategic plans for everything from budgeting expenses to forecasting revenue.
Plan continuously.
Rolling forecasts with integrated, unlimited scenario planning keep you a step ahead at all times. Quickly understand your models with visuals that dynamically update.
Plan with confidence.
Don’t just react to change—manage it. Quickly analyze variances, course-correct, and harness the power of AI and machine learning for greater predictability.
Plan for all outcomes.
Our breakthrough Elastic Hypercube Technology allows you to model just about everything. Leverage virtually unlimited amounts of data, dimensions, and scenarios.
Report in less time, with greater accuracy.
Run customized reports on KPIs and automatically connect to Microsoft® Excel, Word, and PowerPoint and Google Workspace to create highly formatted reports.
See numbers and charts side by side, and easily perform driver-based planning with real-time updates.
Workday provides a single system of record for the entire office of the CFO, enabling accounting and FP&A to see actuals in real time and plan together as one team.
All your data, together at last.
Populate models with Workday and other data for a full picture.
Automate data flows for reliable data access.
Connect to any data source, including cloud, on-premise, and data warehouses.
Planning takes a team.
Manage, assign tasks, and track progress at the individual or cross-functional level. And with role-based access to models, everyone can take part in the planning process.
“Workday Adaptive Planning has brought extraordinary value to our business by giving us the power of information to help make better decisions.”
See how we help you succeed.