Finance Planning

Integrated Financial Planning with Generative AI

Financial management ceased to be an exercise in isolated spreadsheets. With Pyplan, FP&A is transformed into an intelligent and collaborative process that connects budgeting, costs, consolidation and reporting on a single platform. More integration, more agility, more control over the future of your business.

Budget, projections and consolidation in a single vision

Agile financial decisions with simulation and generative AI

Governance and traceability for reliable financial decisions

Finance, sales and supply aligned in a single plan

Integrated generative AI agents

They interpret and explain financial data in real time, project scenarios and generate actionable recommendations to support decision-making. This allows areas to respond more quickly, anticipate impacts and improve the quality of decisions in highly complex contexts.

Simulation of multidimensional scenarios

It makes it possible to evaluate CAPEX, OPEX, revenue and margin decisions in advance, analyzing both their operational and financial impact in an integrated environment. It facilitates the comparison of alternatives, the anticipation of risks and the alignment between financial and operational areas before making strategic decisions.

Flexible financial modeler

It allows you to build and adapt financial structures by business unit, cost center, project or product, accurately reflecting the reality of each organization. Its flexibility makes it easy to incorporate changes in the structure of the business and analyze the financial impact in an agile and consistent way.

Full integration with corporate systems

It connects Pyplan with ERP, BI, CRM systems and any relevant data source, ensuring consistency, traceability and immediate availability of information. This integration allows us to always work on up-to-date and reliable data, aligning planning with the actual operation of the business.

Dynamic dashboards with augmented analytics

They offer updated visualizations of key KPIs, with comparisons between plan, forecast and real results, making it easier to monitor performance in real time. In addition, they incorporate augmented analytics and intelligent alerts that allow us to anticipate deviations, identify causes and act proactively before problems impact the business.

Módulos

Closing and Reporting Processes

Automates accounting closing and reporting with AI, ensuring speed, consistency and traceability in each consolidation

Budget and Management Control

Plan and control budgets collaboratively, with digital workflows and intelligent simulations that align execution and strategy

Labor Cost Planning

It models and projects personnel costs with granularity by position, headcount and working day, integrating RR. HH. with the financial plan

OPEX Budget

Manage operating expenses with precision and agility, simulating scenarios and connecting areas and cost centers in a single plan

CAPEX Budget

Optimizes investments with ROI, payback and NPV simulations, ensuring that every capital decision is aligned with the strategy

Margin Planning

Simulate the impact of price, cost and mix on profitability, anticipating risks and optimizing pricing and volume decisions

Financial Statement Planning

Project Income Statement, Balance Sheet and Cash Flow with an AI analytical engine, integrating data on sales, costs, investments and capital structure