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Financial planning & analysis

NetSuite and financial planning & analysis

Streamline and integrate financial and operational planning across your business with Oracle NetSuite Planning and Budgeting Cloud Services (PBCS) – embedded into NetSuite.

Better predictions, smarter planning

Quickly adopt a world-class planning and budgeting solution as you introduce market-leading functionality across all lines of businesses.

Don't leave anything to chance

Collect, organise and analyse cloud-based information from any data source with a powerful calculation engine able to accommodate a wide range of business logic to deliver instant financial planning analysis and reporting.
  • Plan with confidence

    Get the insights to reshape cost structures, rethink resource allocations and embed resiliency with features like modelling, approval workflows, and reporting all in one place.

  • Align with accuracy

    Make confident data-driven decisions informed by real-time insights, business analytics and forecasting to align management around your key business drivers.

Financial planning & analysis

Flexible modelling

Develop and compare multiple plan alternatives to confidently drive optimal business performance.

Multi-currency support

Save time with automated currency exchange calculations and robust currency reporting capabilities.

Intuitive interface

Access task lists, instructions, dashboards, and graphical reports via a desktop and mobile-friendly interface.

'What If' analysis

Perform rapid what-if scenario modelling to inform timely, reliable plans and forecasts.

Microsoft Office integrations

Integrate with Microsoft Office tools including Outlook, Excel, Word, and PowerPoint through Smart View for Office.

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Partner with the experts

Leveraging our in-depth expertise into the Oracle PBCS platform, we can develop and roll out robust financial planning & analysis solutions to solve your complex business use cases.
  • Make the most out of your NetSuite platform

    Our team of experts stand ready to kick start your financial planning initiatives.See NetSuite for CFOs

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Request a one-on-one meeting with an Annexa NetSuite expert to discuss your unique challenges and opportunities.

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