MAKE THE RIGHT DECISION
Jedox scenario planning software
Eliminate uncertainty with unlimited what-if scenarios enabling better business outcomes.
Create unlimited scenarios
Jedox empowers finance teams with the world’s most adaptable enterprise performance management (EPM) solution, streamlining planning, analysis, and reporting to accelerate value creation. In today’s unpredictable and fast-paced environment, rapid time to value is essential-organisations need to analyse data swiftly and act decisively to maintain a competitive edge. Lengthy planning cycles risk rendering insights obsolete before implementation.
With flexible scenario planning, Jedox enables organisations to successfully prepare for an uncertain future.
Model with confidence
Model uncertainty and volatility with confidence by leveraging a unified, consistent database as your single source of truth. Seamlessly extract and consolidate granular data from CRM systems, rapidly process new inputs, and enable agile, actionable P&L planning tailored to shifting business dynamics.
Jedox scenario modelling demo
Watch this essential short 2 minute product demo and discover Jedox – The world’s most adaptable planning and performance management platform.
Cross-functional business partnering
Enable cross-functional collaboration by empowering team members across finance, sales, human resources, and beyond to actively participate in scenario planning. With everyone working from a unified data model and consistent business logic, your organisation builds a shared understanding and drives alignment toward common objectives.
Easy-to-use AI
Jedox AIssisted™ Planning empowers users to generate accurate forecasts from extensive datasets-no advanced data science expertise required. Your information remains fully protected on-premises, ensuring stringent data security at every step. The intuitive AI Wizard eliminates both conscious and unconscious bias from the analysis and planning process, while the Jedox Integrator streamlines data aggregation for AI-driven models, accommodating any data structure or format with ease.
Make executive decisions with agility
Jedox enables executives to conduct scenario planning without the need for specialists. Executives can effortlessly assess a range of scenarios for forecasting, leveraging familiar dashboards and workflows without requiring manual adjustments or external expertise. The platform’s integrated scenario planning empowers a strategic, agile approach-quickly generating and applying scenarios to key processes, such as seamlessly transitioning from P&L to liquidity planning in just a few clicks.
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 profit and loss (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
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