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Financial planning

Financial Planning

Generate IFRS or GAAP-compliant forecasts to understand the impact of portfolio scenarios and on financial performance.

Accelerate Planning with Flexible, Powerful Financial Forecasting

Aucerna Financial Planning software enables financial planners to rapidly generate IFRS or GAAP-compliant forecasts on multiple portfolio scenarios and options. Data can be securely shared across a multi-user platform, with granular visibility and access control.

Wherever your business operates, you can easily analyze relevant data and model complex tax situations.

Benefits of Aucerna Financial planning software

Stay informed of your financial progress

Stay informed of your financial progress

Keep decision makers informed of progress throughout the year with regular reforecasts and powerful what-if analysis of future possibilities. When markets change, you can be ready to respond with updated impacts, in real time.

Stay informed of your financial progress

Stay informed of your financial progress

Keep decision makers informed of progress throughout the year with regular reforecasts and powerful what-if analysis of future possibilities. When markets change, you can be ready to respond with updated impacts, in real time.

Ensure the commercial success of your assets

Ensure the commercial success of your assets

Assess a diverse range of options and achieve better access to financing with defensible forecast calculations and the ability to meet covenants within a range of future market conditions.

Ensure the commercial success of your assets

Ensure the commercial success of your assets

Assess a diverse range of options and achieve better access to financing with defensible forecast calculations and the ability to meet covenants within a range of future market conditions.

Identify key business drivers

Identify key business drivers

Understand cause and effect to identify the key drivers of your business. Compare forecasting results against budgets and actuals to spot the variances and calculate your next move.

Identify key business drivers

Identify key business drivers

Understand cause and effect to identify the key drivers of your business. Compare forecasting results against budgets and actuals to spot the variances and calculate your next move.

Use your capital most effectively

Use your capital most effectively

Quickly test the financial return of capital investments at different price levels and under different investment scenarios. Generate group KPI’s for individual assets, or across entire business units.

Use your capital most effectively

Use your capital most effectively

Quickly test the financial return of capital investments at different price levels and under different investment scenarios. Generate group KPI’s for individual assets, or across entire business units.

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Financial Data Workflows

Aucerna financial planning software helps you accelerate planning cycles, perform scenario and portfolio planning, remove data errors and audit calculations. It provides granular security with visibility and access to data is controlled at any level. Inbuilt versioning and approval workflows ensure that changes and access to data is effectively managed.

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Reporting & Data Analysis

Aucerna financial planning software delivers powerful reporting and visualization functionality for in-depth data analysis.

Have a Question?

We would love to hear from you. Get in touch with us whether you would like to talk about your project or have any question.