Pyplan‘s unique multidimensional data cubes let you create full-scale models that are remarkably concise. You can make changes on the fly. You can add new dimensions, products, regions, business units, scenarios, and more – to see how they affect results down to revised financial statements. Its flexible handling of time frames lets you smoothly merge short-term budgets with long-term strategic plans.
With Pyplan you can create unlimited What-ifscenarios, including Monte Carlo simulation of uncertainty, without rebuilding your models. Pyplan models use exponentially fewer formulas than spreadsheets, dramatically reducing the effort to build, validate, debug, and maintain models.
Pyplan lets you create formulas in plain language, making models easier to understand, explain and audit. It allows you to collaborate on models with colleagues without the risks associated with spreadsheet modeling.
Be confident in business models where the integrity is ensured and business logic is transparent, owned and controlled by your own business analysts.
Your analysts will be able to provide fast answers to your most complex business questions.
Pivot matrices, tables and charts with simple 'drag & drop' functionality. Dynamic charts and graphs will shed new light on previously hidden opportunities, relationships, trends and points of interest.
Gain new perspectives on your current data by exploring geographical trends.
Stop silos planning behavior. Stimulate your organization to take an integrated perspective of your business and discover your main business drivers.
Build institutional knowledge with transparent, self-documenting models.
Be able to compare any scenario, trace its differences and reconstruct the numbers that originate them.
Speed up your scenario assessment through customized views and dashboards.
Integrate models with databases, matrices, spreadsheets, and business applications via an entirely customizable ETL.
Huge flexibility and easy to introduce changes. Your planning model can initially be simple and keep adding complexity as your knowledge of business growths.