Budgeting and Forecasting - Now with fewer headaches
Workday Adaptive Planning removes the constraints of siloed, static systems and frees you to plan, budget, and forecast with agility.
Run multiple scenarios.
Create and compare multiple what-if scenario models that incorporate real-time data and handle your organization’s complexity.
Plan across any time horizon.
Build daily forecasts, monthly or quarterly budgets, as well as long-term plans so they fit within your fiscal calendar.
Budget the way you want.
Our easy-to-use web-based interface delivers an Excel-like experience with all the advantages of a cloud modeling platform.
Increase collaboration and adoption.
Take advantage of one source for data and integrated workflows to increase adoption of your budgets and forecasts.
Connect all your systems.
Seamlessly integrate with other back-end enterprise solutions to quickly bring in your ERP data and keep your models up to date.
Key Budgeting & Forecasting Capabilities
- Rolling forecasts
- Top-down and bottom-up budgeting
- Incremental and zero-based budgeting
- Driver-based expense planning
“Leveraging Workday’s intelligent planning allows TCC to integrate machine learning into FP&A, delivering an exception-based rolling forecast that allows the team to drive real-time course correction for business operations.”
Workday SVP - Finance, Analytics, and Supply Chain