BudgetinG, Forecasting, Scenario Planning

Workday Adaptive Planning removes the constraints of siloed, static systems and frees you to plan, budget, and forecast with agility.

Create and compare multiple what-if scenario models that incorporate real-time data and handle your organization’s complexity.

Build daily forecasts, monthly or quarterly budgets, as well as long-term plans so they fit within your fiscal calendar.

Our easy-to-use web-based interface delivers an Excel-like experience with all the advantages of a cloud modeling platform.

Take advantage of one source for data and integrated workflows to increase adoption of your budgets and forecasts.

Seamlessly integrate with other back-end enterprise solutions to quickly bring in your ERP data and keep your models up to date.

To keep pace with today’s changing business landscape, finance teams need scenario planning software that lets them weigh different courses of action before deciding the best path.

Better Models. Better Decisions.
Create in-depth what-if scenarios and models so you can see the impact of each decision and course-correct before you get too far off track.

Thanks to driver-based scenario planning, you can spin off countless scenarios at a moment’s notice, explore the different possibilities, and identify the best outcome.

By automatically importing actuals for you, our scenario planning capabilities align your assumptions with actual market conditions. The result? Faster forecast cycles.

When the entire organization shares a single source of truth, it’s easy to stay aligned as plans change.