DISCOVER JEDOX FP&A
Jedox financial planning and analysis software
Discover the world’s most adaptable planning and performance management platform.
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
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.
Faster planning, budgeting, forecasting, and analysis
Jedox is the world’s most adaptable planning and performance management platform. Over 2,800 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.
Simplify planning, budgeting, forecasting and reporting
Leverage Excel similarity and Add-in, wizard-driven artificial intelligence, and workflows to streamline repetitive tasks and eliminate operational friction and spreadsheet chaos.
Amplify insights via business partnering
Build on best practice accelerators, the adaptable platform, and connection to any source system. Develop a common language and align cross-functional plans to create a digital twin of your business to gain insight and make effective decisions.
Drive digital transformation of finance
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.
FP&A USE CASES
Reach new heights with Jedox
Budgeting and 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 Modeling
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 (Profit and Loss)
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, so you need to be able to trust in its accuracy. Use Jedox software to build a strong 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 and 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 (Capital Expenditures)
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 (Operating Expenses)
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 that help you navigate the future with a confident plan. 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 and Bottom-up Planning
With top-down and bottom-up planning you will achieve alignment and collaboration across your organization. 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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