OnPlan

OnPlan Product Details

OnPlan by OnPlan is a dedicated financial analytics / FP&A platform that consolidates actuals from your GL, AP/AR and payroll systems and layers budgeting, forecasting and scenario modeling. Driver‑based models let finance define revenue and cost drivers (price, volume, headcount, FX, seasonality) and roll them into P&L, balance sheet and cash‑flow forecasts, while variance analysis reveals what moved and why. Workflows collect inputs from budget owners with audit trails and commentary. Dashboards highlight KPIs (gross margin, runway, working‑capital turns) and allow executives to stress‑test scenarios in real time. Multi‑entity consolidation handles eliminations, intercompany, and currency translation. Implementation tips: map a lean chart of accounts, connect systems, and iterate models monthly. Teams typically cut budget cycles by weeks and gain a single source of truth for board packs and investor updates.