Planning and Analysis
Plan continuously and see profit clearly.
Budget, forecast, and analyse on live actuals, with Xenon AI predicting outcomes and modelling scenarios.
What is included
Everything Planning and Analysis brings to your business, on one connected platform.
Planning and budgeting
- Budgets and rolling forecasts
- Driver-based planning
- Workforce and capex planning
- Version and scenario management
Analysis
- Actuals versus plan
- Profitability and cost analysis
- Variance analysis
- Dashboards and reporting
Predictive planning
- Predictive forecasts
- Scenario modelling
- What-if simulations
- Sensitivity analysis
Resources
The continuous planning playbook
A practical guide to driver-based, AI-native planning.
Download the ebook →See how finance teams are succeeding with Hudace
Month-end close cut from ten days to four
Automating reconciliations and the close gave the finance team back a week every month.
Read the customer story →One real-time view of cash and profit
Connecting planning to actuals gave leadership a live picture of margin across every store.
Read the customer story →Faster, more accurate billing
Xenon AI cut billing errors and shortened days sales outstanding across the receivables book.
Read the customer story →Compliance and controls built in
Embedded controls and audit trails made audits faster and kept operations protected.
Read the customer story →More Hudace Financial Management modules
Accounting and Close
Automate the ledger and close the books faster.
Explore →Governance, Risk, and Compliance
Embed controls and stay audit-ready.
Explore →Revenue and Billing
Bill accurately and recognise revenue with confidence.
Explore →Treasury and Working Capital
See cash in real time and protect liquidity.
Explore →Tax and Trade
Apply tax rules automatically and file accurately.
Explore →Take the next step
See Planning and Analysis in action
Get a closer look at Planning and Analysis as part of Hudace Financial Management, with Xenon AI built in.
Request a demoExplore Hudace Financial Management
See how every module runs your business on one platform.
Back to Hudace Financial Management →Learn and get started
Guides, ebooks, and resources to help you get the most from Hudace.
Go to Learning →