The financial forecasting and scenario planning software
Does your finance team often struggle with the intricate process of creating forecasts and scenarios? Have you had enough of error-prone planning tables and substandard data quality?
With LucaNet’s financial forecasting and scenario planning software tool, you can create rolling interim or multi-year forecasts based on a variety of parameters more or less at the push of a button. Our planning software uses a uniform data hub that allows you to easily compile and structure financial data from all your different departments.
Whether your need is cash flow forecasting, scenario planning, or operative forecast – LucaNet’s forecasting software will provide you the comprehensive overview you need.
Our financial forecasting software makes these tedious processes quick and easy to perform. By walking you through the operational planning process, we ensure that your financial data and scenario plans are transparent. Multiple data sources are not an issue for LucaNet. Our financial forecasting tool is immediately usable and standardized for over 200 source systems – ensuring that you receive flawless data and achieve highest possible forecasting accuracy.
What you need to create financial forecasts and scenarios
Our financial forecasting and scenario planning software is sure to be the right tool for you thanks to all the functions it offers, which include:
- Forecast wizards for developing detailed planning time series
- Automatic generation of rolling projections
- Transparent mapping of scenarios
- Simple comparison, evaluation, and analysis of forecasts and scenarios using flexible views
- A software that enables you to easily derive scenarios and rolling projections from the basis of existing plans
- A secure forecasting software in accordance with the IDW PS 880 auditing standard
- A Self-service solution: easily administered independent of your IT department
- Transparent Forecasts: planned data from each scenario can be easily contrasted
- Two-way MS Excel integration, combining familiarity, flexibility, and usability
Only LucaNet financial forecasting and scenario planning software simplifies complexity
Easily create a forecast that combines your actual and planning figures in your profit and loss statement. (Actual figures highlighted gray.)
- The different planning variations (budget planning, planning of forecasts, scenario planning) can be compared and analyzed transparently in freely configurable display modes.
- Difference columns with sparklines, a traffic light function, and a commenting function are also available in our scenario planning software.
- You can add a comment to each individual value or difference.
Learn even more about our financial forecasting and scenario planning software
Want to see our financial forecasting and scenario planning software in action? Are you also interested in finding out where and how LucaNet tool can offer you support that goes beyond (rolling) forecasts? We’d be pleased to offer you a live, personalized demo with no obligation – either at your offices or in an online presentation!Request a demo