The Integrated Financial Planning application is a comprehensive financial planning and analysis solution. It integrates modeling best practices, driver-based forecasting, headcount planning, and scenario analysis.  

‌We built the Integrated Financial Planning application on the Polaris engine to ensure scalability and extensibility for requirements that you can customize. The application provides planning capabilities for:

  • Revenue
  • Cost of goods sold (COGS)
  • Operating expense (OpEx) 
  • Headcount
  • Top-down Target Setting
  • Capital expense (CapEx)