Get a complete performance overview with a streamlined solution that allows you to monitor Actuals versus Current Budget, track your Plan run rate for the upcoming year, and make smarter decisions through built-in predictive analytics. The package includes up to four customized charts and five key KPIs, ensuring that your most critical insights are always within reach.

The YoY Variance Story helps you understand how your OPEX evolves over time by enabling you to track year-over-year changes with ease. You can filter insights across P&L, Balance Sheet, Cash Flow, or specific KPIs, giving you a clear and customizable view of financial performance over time.

EPS Tracking allows you to monitor earnings at a glance, providing a clear quarterly overview of both Actual and Planned Earnings Per Share (EPS) to support timely and informed financial analysis.

Value Driver Trees provide a clear visualization of how your financial metrics connect, offering detailed breakdowns across P&L, Balance Sheet, Cash Flow, and key Finance KPIs to help you understand the underlying drivers of performance.

The Financial Statement & KPI view enables you to analyze any version of your key financials with flexibility. Easily switch between Actual, Budget, Forecast, or Plan, and explore insights across P&L, Balance Sheet, Cash Flow, or your selected KPIs—all in one streamlined interface.

The Trend view helps you identify financial trends across your entire structure. Filter by Company, Cost Center, Profit Center, or Functional Area, and choose your preferred view—whether it’s P&L, Balance Sheet, Cash Flow, or key KPIs—to uncover meaningful patterns and support strategic decision-making.

The Compare Time & Version feature lets you analyze any two time periods or financial versions side by side. Track changes and variances across all key statements, with full filtering capabilities on P&L, Balance Sheet, Cash Flow, or KPIs—empowering you to uncover insights and drive informed decisions.

The Cost Center view allows you to plan directly at the Cost Center level, with the option to import data from Rapid Workforce for enhanced integration and alignment across planning processes.

The Profit Center view enables you to plan revenue and expenses across Profit Centers, with seamless integration of Plan data from Rapid Sales to ensure consistency and alignment across your financial planning.

The Balance Sheet view allows you to integrate your OPEX planning with your overall financial position, ensuring a more connected and comprehensive approach to financial management.

Driver-Based Input enables more accurate forecasting by using financial drivers tailored to key areas. Plan Accounts Receivable based on Days Sales Outstanding (DSO), Accounts Payable based on Days Payable Outstanding (DPO), and Sales Discounts as a percentage of revenue—ensuring your forecasts are grounded in real business dynamics.