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Datamatics FINATO Financial Planning and Analysis 

Intelligent Automation To Power Your Business
The Right Approach to FP&A Transformation

Datamatics FINATO Financial Planning and Analysis module enables businesses to align their enterprise, financial, and operational data under one umbrella for generating high confidence, actionable, and decision-ready insights. With the primary goal of process alignment, operations streamlining, and new market entry, Datamatics FINATO Financial Planning and Analysis module helps businesses generate high-quality data that is essential for high-quality decision support. The module helps the decision-makers and business analysts undertake a detailed analysis related to variance in budget and actuals as well as analysis of different business areas through scenario building. The crucial areas include financial standing vis-à-vis new market entry, portfolio analysis, OpEx and CapEx analysis, Risk appetite analysis, staff planning, and much more.

Datamatics FINATO
Financial Planning and Analysis

Differentiators

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Planning, Budgeting, and Forecasting

  • Financial Planning  
  • Periodic Budgeting – Monthly, Quarterly/Annual 
  • Collaboration
  • Scenario Planning & Analysis
  • Encumbrance Accounting
  • Monitoring and Controlling 
  • Budget Forecasting
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Variance Analysis

  • Data Collection
  • Budget/Forecast Comparison 
  • Identification of Variances
  • Root Cause Analysis
  • Quantification
  • Reporting
  • Actionable Insights
  • Communication
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Financial Statement Preparation & Analysis

  • Data Compilation
  • Data Verification
  • Statement Generation 
  • Ratio Analysis
  • Trend Analysis
  • Narrative Reporting
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Segment Reporting

  • Segment Definition
  • Data Allocation
  • Comparative Analysis
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Insights, MIS, and BI Reporting

  • Data Integration
  • Data Transformation
  • Dashboard Development
  • KPI Tracking
  • Ad Hoc Analysis
  • Distribution

 

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Financial Reporting

  • Regulatory Compliance 
  • Data Verification
  • Report Generation 
  • Disclosure
  • Audit Preparation
  • Timely Distribution

Datamatics FINATO
Financial Planning and Analysis

Benefits

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Data Integration and Consolidation

Comprehensive and real-time data collection

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Automated Data Collection

Minimize manual data entry errors and ensure data accuracy 

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Data Cleansing and Transformation

Ensure that the data is consistent, accurate, and ready for analysis

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Budgeting and Forecasting

Identify patterns, trends, and seasonality in the data, leading to more realistic projections

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Advanced Analytics and AI Algorithms

Perform trend analysis, predictive modelling, and anomaly detection to help uncover obscure insights

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Variance Analysis

Identify significant discrepancies, allowing for quicker corrective actions

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Scenario Planning

Anticipate potential outcomes and adapt to changing conditions

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Real-time Reporting

Dashboards and visualizations for better informed decision making

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Predictive Analytics

Predict customer behavior, market trends, or inventory levels

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Risk Assessment

Identify and quantify financial risks on the organization's financial health

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Collaboration and Insights Sharing

Collaborate with different departments and stakeholders

Resources

Case Study

GateGourmet
Gate Gourmet Centralizes its Accounts Payables & Accounts Receivables Process with Automation

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Case Study

A Large European Manufacturer automates processing of 140,000 invoices annually to increase efficiency with TruCap+ and TruBot

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Case Study

Blue Star’s Entire Accounts Payables Improves by 33% with P2P Process Re-engineering

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Whitepaper

A Guide to Top 10 most Popular IDP and RPA Use Cases for Finance & Accounting (F&A)

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Whitepaper

Top-5-Intelligent-Automation-Success-Stories-in-Finance-&-Accounting-(F&A)-min
Top 5 Intelligent Automation Success Stories in Finance & Accounts (F&A)

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Frequently Asked Questions

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