FAST, ACCURATE AND POWERFUL
Jedox budgeting and forecasting software
Transform your manual budgeting and forecasting.
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.
Plans in days, not weeks
Plan more efficiently, more often, and more accurately. Set clear targets, align on financial budgets, and develop robust mid- and long-term plans, all underpinned by best-practice controls. Benefit from automated workflows that streamline approvals, fully auditable processes ensuring compliance, and a high-performance in-memory database enabling real-time data access and scenario analysis. This empowers finance leaders to enhance planning agility, drive accountability, and support strategic business growth.
Familiar Excel style interface
The user-friendly Excel style interface ensures accessibility for all finance professionals, regardless of technical background. By harnessing familiar Excel skills within a code-free planning environment, teams can rapidly adopt the platform and begin driving value from day one, eliminating the steep learning curve often associated with new FP&A systems. This streamlined approach reduces training requirements, enabling faster onboarding and immediate productivity gains for both finance and business stakeholders.
Adapt quickly to business changes with automated financial forecasting
Automatically collect, consolidate, and validate financial and non-financial data across your organisation to boost process efficiency, enhance data accuracy, and eliminate manual errors. Jedox enables automated financial forecasts that continuously track and compare actual performance against budgets and plans, providing immediate insights for proactive decision-making. Empower your team to deliver more reliable and timely forecasts for revenue, demand, cash flow, and customer churn. Accelerate and enhance your what-if and scenario analysis capabilities, enabling finance leaders to confidently model the impact of business drivers and market changes on key outcomes, so you can stay agile and responsive in a dynamic environment.
Plans and budgets always transparent and up to date
All relevant data flows seamlessly into a unified solution, delivering a single, always up-to-date version of the truth that includes actuals, budgets, and forecasts. This centralised approach enables comprehensive, integrated planning across all business domains, including finance, sales, and human resources, ensuring cross-functional alignment, improved collaboration, and greater accuracy. With consistent, reliable information at your fingertips, teams can make confident, data-driven decisions that support both operational excellence and long-term strategic goals.
Jedox AIssisted™ Planning
The powerful analytics engine seamlessly integrates data from virtually any internal or external source, enabling comprehensive analysis and advanced reporting. Leveraging Jedox AIssisted™ Planning, finance teams benefit from state-of-the-art artificial intelligence and machine learning capabilities that automatically detect patterns, forecast trends, and highlight key business drivers. These innovative tools surface actionable insights that traditional platforms often overlook, empowering you to anticipate challenges, capitalise on opportunities, and continuously improve planning accuracy and organisational performance.
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, 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 & 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 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 & 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.
Want to know more…
book a video discovery call
Book a video discovery call with Kybos to discuss…
- Your current situation, challenges and goals
- Your options, with an expert
- How Kybos and Jedox can help you