Financial Planning

Effortlessly manage your finances with our financial planning & analysis models.

 Our solutions provide advanced analysis, simplified data entry, and detailed financial reports with up-to-date data, allowing you to make better and more informed decisions.

deFacto Global’s financial planning model helps enterprises enter data and disperse reports easily and efficiently.

Budgeting and planning tools support both top-down and bottom-up planning, utilize custom business rules to automate plan calculations and allocate indirect costs to products and entities. Variance analysis reporting tools provide profitability by product and entity comparison to plan reports, operating expense variance reports, drill through and drill down capabilities, viewable comments and explanations, and automated generation and distribution of reports to specified users. 

Unlock the full potential of your financial data.

Book publishing features within our solutions allow for accelerated dissemination to necessary stakeholders. 

Drill down/through functions and viewable variance explanations within reports allow for deeper and more detailed analysis. 

Enter data easily from multiple integrated sources for quicker report generation.