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Jedox AI for FP&A
From complexity to clarity, JedoxAI Agents empower Finance to lead with confidence.
JedoxAI understands finance, so you make better decisions, faster
JedoxAI is a multi-agent intelligence engine that helps your teams turn data into direction, delivering explainable forecasts, real-time insights, and continuously refined strategies.
By leveraging Agentic AI, machine learning, and GenAI – large language models (LLMs) and natural language processing (NLP) – JedoxAI understands context and detects patterns. Built to mirror how your business actually works, it transforms complexity into confident planning and performance management, so your team can act quickly and lead with precision.
JedoxAI identifies the patterns in your business
JedoxAI turns complex data into clear, actionable insights. By learning from both historical and real-time information, it helps you continuously shape precise plans that anticipate and adapt to change – including predicting customer churn to safeguard future revenue.
With JedoxAI, finance teams can uncover the drivers behind performance, test multiple “what-if” scenarios, and make smarter decisions. This AI-driven approach not only enhances forecast accuracy but also aligns departments around a single source of truth. Shifting from reactive to proactive planning empowers Finance leaders to prioritise strategy and sustainable growth.
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JedoxAI understands your data’s context
Most AI tools promise accuracy, but few facilitate planning and forecasting that Finance can both trust and explain. JedoxAI redefines what’s possible.
The JedoxAI Planning Wizards analyse revenue and cash flow within the full context of your business – departments, drivers, workflows, and scenarios – to deliver precise forecasts. Whether you’re projecting top-line revenue or mapping cash flows, JedoxAI provides clarity with every forecast. That means less time defending the numbers and more time using insights to lead.
JedoxAI provides continuously refined insights
JedoxAI’s multi-agent intelligence engine unites internal data from systems like ERP and CRM with external insights accessed securely via LLMs. Whether using Jedox’s purpose-built AI or integrating proprietary AI models (BYOM), it analyses every input in the full context of your business strategy, enabling explainable forecasting, budgeting, and demand planning.
With this continuous flow of insights, JedoxAI connects departments like Finance, Operations, and Sales, fostering a unified approach to planning. As data evolves, the insights keep refining – enabling businesses to respond to market changes, adapt strategies faster, and build resilience against disruption.
JedoxAI captures complexity without limitation
JedoxAI understands every part of your business, leveraging financial and operational data across teams, systems, and timelines – so you can model how your business actually works, without oversimplifying or guessing.
Instead of relying on static assumptions or outdated inputs, JedoxAI reflects real-world dynamics, interdependencies, and evolving drivers -powering continuous and adaptive rolling forecasts for your ever-changing business. The result? Models that mirror your business, decisions you can trust, and greater confidence with every step forward. This helps Finance lead strategy, align the organisation, and sustain long-term growth.
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
Start your finance transformation
Use JedoxAI (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.
FP&A USE CASES
Reach new heights with Jedox
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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- How Kybos and Jedox can help you