FP&A for the Enterprise

Consolidate data from any source in the enterprise to simplify and streamline planning and analysis. Talk to our solution experts to see if the Acterys FP&A Suite is the right fit to meet your financial planning and analysis needs.

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Reclaim lost time

Empower your team to design and manage business models with ease, dramatically reducing build and cycle times. Create unlimited data models from any source and accelerate the planning process with seamless integrations, reporting templates and real-time insights.

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Accelerate time to value

Build flexible business applications to solve your unique operational problems - no coding required.

Revolutionize data processing and analysis

Supercharge processing times and instantly add extra processing power for more demanding planning cycles. Push mass updates to cells 10 times faster than legacy planning solutions.

Make informed decisions

Leverage advanced algorithms and AI-enhanced capabilities to uncover hidden patterns, identify trends and receive actionable recommendations, empowering you to make informed decisions with confidence. Mitigate risks and maximize opportunities with prescriptive analytics capabilities.

Strengthen security and governance

Trust that your data is secure and controlled in a protected environment. Experience the comfort of knowing your data is safe with unparalleled governance and security.

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Discover how Acterys became the preferred choice for businesses, enabling them to unlock powerful insights, streamline operations, and drive growth through data analytics and business intelligence.

The Building Blocks of Our FP&A Platform

Acterys Modeller

Create unlimited data models in a cloud or on-premise data warehouse from any data source, including leading ERP, CRM and accounting. 

Acterys Excel Add-In

Unlock dynamic planning, financial reporting & consolidation capabilities within Excel via centralized data model.

Custom Power BI Visuals

Access eight proprietary Power BI visuals and provide high-performance, simultaneous write-back and planning capabilities for unlimited users.

Additional features:

Frequently asked questions

Unlike static legacy tools, Acterys FP&A provides real-time planning, writeback, visual modeling, and advanced forecasting, all in Power BI and Excel. 

Yes. You can create plans based on global assumptions or start from granular inputs and aggregate upward—all in a single environment. 

Absolutely. With writeback-enabled visuals and user rights, teams can plan simultaneously with live updates. 

Reports like P&L, balance sheet, cash flow, workforce budgeting, and departmental KPIs are built using templates or customized visuals. 

AI forecasting, scenario comparisons, and real-time data syncing with source systems ensure highly accurate, adaptive budgeting. 

Yes. Scenario versions can be cloned and modified in parallel to compare assumptions, costs, and forecasts side-by-side. 

Yes. Sales, HR, supply chain, and external drivers can all be modeled and aligned with your financial outcomes. 

Yes. You can perform continuous rolling forecasts using built-in AI tools, time series analysis, and Acterys Variance visuals. 

Get started today

Talk to our solution experts to see if the Acterys FP&A Suite is the right fit to meet your extended planning and reporting needs.

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