Budget Forecasting in Power BI: An Introduction
Martin Kratky
September 25, 2023
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Explore how Acterys xP&A Suite delivers tailored unparalleled planning &
analytics solutions for any source both on-prem & on the cloud.
Connect to any source, consolidate
instantly, and get editable, best-practice
models for analysis
8 purpose-built Power BI
custom visuals for writeback-enabled
planning with ease
Plan-enable ANY Power BI model,
sync with data warehouse, distribute
as PDF, & more
Planning & reporting in your
favorite Excel, while connected to a
central server model.5 Power BI custom visuals to build professional financial reports with custom calculations, comments & visualizations according to IBCS
Connect data sources in minutes. Business logic, reports, planning forms, and more, configured right out of the box.
Align plans, budgets, and forecasts with business strategy collaboratively
Build integrated plans to align the entire organization with business strategy
Automate financial consolidation to close books seamlessly
Close talent gaps to build and empower your workforce strategically.
Build a holistic view of cash flow and ensure accurate projections
Get highly accurate predictions powered by ML& AI
See how accounting firms can
transform FP&A processes with
Acterys
See how government departments are
driving xP&A transformation with
Acterys.
See how PE firms are managing
diversified portfolios with ActerysResourcesFP&A Solutions Showdown: Comparing the Top 10 ToolsAmerican Tire Distributors Replaces Excel & Legacy CPM Applications with Acterys for its Planning and Analytics Processes - Customers
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Resources5 Best Practices for Planning. Budgeting & ForecastingThe FP&A Market Guide to 3rd Generation FP&A Tools - Resources
Extensive video resources on Acterys features and capabilities.
High-quality, information-packed documents on various xP&A use cases.
Short excerpts on different flavors of CPM and xP&A by our in-house experts
ResourcesWrite-back Options in Power BI – Not Everything is EqualA Buyer’s Guide to Demand Planning Tools - Company
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ResourcesActerys Recognized as a Top-Rated Vendor in 2022 BPM Pulse ResearchKMG eliminates menial spreadsheet tasks and reduces their cycle for preparing global forecasts to 1 day - Partners
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ResourcesWrite-back Options in Power BI – Not Everything is EqualA Buyer’s Guide to Demand Planning Tools
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