DISCOVER JEDOX FP&A

Jedox financial planning and analysis software

Join over 2,900 customers using Jedox

Organisations of all sizes trust Jedox to model any scenario, integrate data from any source, and simplify cross-organisational plans. Learn how innovative teams use the platform to plan for opportunities, react quickly to changes, and hit the mark.

20-year history with thousands of implementations provides investment security. Leader in the 2025 Gartner® Magic Quadrant™ for Financial Planning Software

Faster planning, budgeting, forecasting, and analysis

Jedox is the world’s most adaptable planning and performance management (EPM) platform. Over 2,900 organisations trust Jedox to model any scenario, integrate data from any source, and simplify cross-organisational plans. Discover how to plan for opportunities, react quickly to changes, and hit the mark.

Faster management reporting

70%
70%

Faster budgeting

98%
98%

Faster planning cycle

66%
66%

Transform your budgeting and forecasting

Transform your manual processes with Jedox forecasting and budgeting software. Jedox creates a single source of truth (SSOT) that contains all the financial and non-financial data that matters and builds a solid foundation for planning, budgeting, and forecasting.  Automated workflow capabilities empower your finance and business teams to accelerate planning cycles with confidence.

Powerful financial modelling

Unlock the full potential of your organisation with Jedox financial modelling. Jedox financial modelling is a powerful tool that enables organisations to make informed decisions about their future financial performance. By using various techniques and software, financial modelling allows businesses to create projections, analyse scenarios, and optimise their financial strategies. It helps in predicting outcomes, identifying risks, and planning for growth.

Unlimited scenario planning

Eliminate uncertainty with unlimited what-if scenarios enabling better business outcomes. Jedox empowers finance teams with the world’s most adaptable enterprise performance management (EPM) solution, streamlining planning, analysis, and reporting to accelerate value creation. With flexible scenario planning, Jedox enables organisations to successfully prepare for an uncertain future.

Reports in moments

Create reports for your decision makers with just a few clicks – always using real-time data from ERP/CRM systems and other data sources. Jedox unifies your data as a single source of truth, guaranteeing consistency and auditability while transforming information into clear, actionable reports for confident decision-making.

Start your finance transformation

Use artificial intelligence (AI) and other modern technologies to continuously improve the finance organisation. Adapt to changing market forces, future proof the business, and optimise performance.

A Leader in the Gartner® Magic Quadrant™ for Financial Planning Software

Evaluate the world’s most adaptable planning and performance management platform. Achieve that exhilarating feeling when your organisation plans, budgets, forecasts, and analyses performance the way you envisioned. When you plan for the future and achieve your goals.

Find out more Jedox in the Gartner® Magic Quadrant™ report.

Jedox is a great platform for intuitive financial reporting and analysis.

Company Size: 250M – 500M

Reviewed on Feb 29, 2024

Powerful, easy to learn and to implement.

Company Size: <50M

Reviewed on Feb 26, 2024

Product Highlight: Real-Time Calculations in User-Friendly Design.

Company Size: 250M – 500M

Reviewed on Jun 4, 2024

Kybos - The Jedox Professionals. Financial planning and analysis solutions.

FP&A USE CASES

Budgeting & forecasting

Achieve your financial goals through agile budgeting and forecasting. Advanced planning tools enable your team to make faster and more precise decisions on drivers and KPIs that drive your organisation’s future value.

Management reporting

Jedox FP&A software transforms raw data into actionable insights, fostering informed decisions that drive growth and profitability. Empower your management team with real-time data and customisable reports.

Financial reporting

Deliver clear, accurate, and timely financial information for confident financial reporting that supports strategic decision-making. Jedox financial reporting tools will simplify your reporting process, so your team can concentrate on achieving business success.

Financial analysis

Jedox analytical tools simplify complex financial data, helping your organisation make data-driven decisions. They allow your team to analyse financial performance, find trends, and identify improvement opportunities, driving growth and innovation.

Financial modelling

Use financial modelling to simulate different situations and make smart strategic decisions. This helps your organisation plan, adjust, and succeed in ever-changing business environments. Create advanced models that offer clear and confident financial predictions.

P&L

Your P&L statement is a strategic tool for maximising profits and a cornerstone of your success. Achieve even more transparency and trust in your financial performance with Jedox FP&A software.

Balance sheet

Your balance sheet has the power to determine your company’s financial future. Use Jedox software to build a strong, accurate financial foundation that empowers your team to make confident decisions.

Cash flow planning

Optimise your cash flow management, ensuring your company’s financial stability and freeing up resources for innovation and growth. Jedox FP&A software is your trusted partner in cash flow management.

Revenue & sales planning

Your P&L statement is a strategic tool for maximising profits and a cornerstone of your success. Achieve even more transparency and trust in your financial performance with our FP&A software.

CapEx

Invest in your company’s future by gaining a clear overview of your capital expenditures, depreciation, and amortisation. Use Jedox to manage capital expenditures strategically, ensuring every investment contributes to your company’s success.

OpEx

Take more control of your operating cost centre and HR expenses to find more sources of savings and efficiency. Empower your team to optimise operating expenses and support a culture of cost-consciousness and profitability.

Scenario planning

Prepare for your next step with scenario planning. Jedox supports collaborative scenario planning that prepares your organisation across all your financial statements, giving you the agility to adapt and succeed at the speed of the market.

Predictive forecasting

Predictive insights have the power to see what you can’t see and turn uncertainties into opportunities. Use the insights from predictive forecasting to drive proactive strategies ahead of the curve.

Rolling forecast

Stay agile in times of changing market dynamics: Rolling forecasts can empower you to seize opportunities proactively. Jedox makes rolling forecasting a breeze, enabling your team to make timely decisions.

Zero-based budgeting

Reimagine your budgeting process with a fresh start. Trust in Jedox zero-based budgeting solutions to uncover savings and foster continuous innovation and cost efficiency in your organisation.

Top-down & bottom-up planning

With top-down and bottom-up planning you will achieve alignment and collaboration across your organisation. Trust in Jedox to facilitate top-down and bottom-up planning, ensuring that every team member contributes to the organisation’s success.

Ad hoc reporting

Fast, clear, and precise. Ad hoc reporting and analytics provide a live view into all your data sets across all entities, products, customers, etc. from the web or Excel – for immediate insights into every aspect of your finances.

Financial consolidation

Create a powerful financial consolidation process where you can trust in the accuracy of your financial statements. Jedox software simplifies complex tasks so you can concentrate on consolidating data efficiently and with precision.

Cost allocation

Streamline and automate cost allocations and inter-company eliminations with precision, making sure your financial accuracy generates trust with colleagues and shareholders.

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  • Your current situation, challenges and goals
  • Your options, with an expert
  • How Kybos and Jedox can help you