Operational Planning Capabilities

• Workforce Planning: Position-based modeling with start/end dates, compensation logic, and transfer management.
• Fixed-Term Planning: Ideal for leases, subscriptions, and projects with defined dates.
• Duration-Based Planning: Flexible plans for contracts and grants.
• Security-Driven Reporting: Role-based, column, and cell-level access controls.
• Dynamic Grid Architecture: High performance calculations with integrated data sources.

Anticipate Every Shift Before it Hits the Plan

Simulate multiple scenarios at once to understand the real-time financial impact of operational decisions. Teams can also interact directly with live operational data to answer questions faster and act with confidence. Built in AI helps predict operational needs, cost changes, and revenue shifts across any domain and at any level of detail.

Synchronize Finance and Operations Instantly

Address real-world needs with workforce, contract, and project plans. Easily model headcounts, projects, or contracts with built-in tools for calculations and analysis with no coding required. Manage the full planning cycle, from creating and adjusting plans to locking and reviewing, all in one place.

Reduce Complexity by Eliminating Tool Sprawl

Align operational and finance leaders around live plans so decisions are based on current and trusted data. Easily connect operational data sources directly into planning models and scale confidently across enterprise-wide operational plans on an unified platform.