Digital transformation and FP&A processes

We would like to share with you some comments about a solution that we consider to be superior to others, a solution that is leveraged in the power of Python and developed on a flexible, friendly, intuitive platform that, at the same time, complies with all corporate standards.

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What is Pyplan FP&A?

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Pyplan FP&A is the financial planning and analysis system developed on the Pyplan platform, which solves financial planning problems with spreadsheets and drives processes by streamlining the flow of data between all areas of your company.

The system is fully customizable; any business rule can be captured and modeled.

Solutions in the energy, gas, retail, logistics, infrastructure, banks, universities and many others have been implemented, and we have never found a business sophistication that cannot be captured in the system.

The possibility of modeling all of the company's businesses on a single platform ensures the centralization of premises and facilitates the creation of consistent and fast scenarios.

Using this great computing power to model each company to measure, Pyplan facilitates the identification of opportunities, allows the optimization of costs and the assessment of risks for the company.

The platform allows you to create attractive analysis Dashboards, but, above all, useful for users, exploiting the possibilities of analysis.

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In summary, the main features of Pyplan FP&A are:

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1. Data Connection: Reading, Consolidation and Integration:

• Connecting and ingesting data from external sources.
• ETL flow for data load automation.

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2. Projection Models:

• Compact modeling, capturing all the rules of the business.
• Easy-to-use code creation with Python.
• Flexibility to scale in stages.

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3. Analysis and Control Module:

• Automatic explanation of deviations.
• Speed to update Monthly Forecasts.
• Data Analytics Libraries.

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4. Scenario Creation and Analysis Module:

• Easy to save inputs and outputs from different scenarios.
• Quick to create “on the fly” scenarios (on the fly).

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With total confidence, we understand that this tool is better than others to accompany the technification of decision-making in the FP&A process in all types of business.

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Take your FP&A process to the level your business needs.

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‍👉 Request a personalized demo of Pyplan and discover how to model your company from end to end.