FINANCIAL PLANNING SOFTWARE

底线,最敏捷的金融规划software.

With Workday Adaptive Planning, you can effortlessly adapt, forecast, and pivot. So finance can drive strategy—not just compile numbers.

Budget dashboard showing sample budget and a table for expenses.

The world’s leading companies trust Workday.

Workday Adaptive Planning’s revenue dashboard for the enterprise an executive summary showing revenue analysis.

WHAT SETS US APART

We empower FP&A to lead strategically.

Foster collaboration between business functions.

Easy-to-use and flexible self-service variance reports encourage company-wide adoption.

Make more accurate, data-driven decisions.

With the ability to drill across data and create real-time what-if analysis, your plans will more accurately reflect your business.

Identify and act on opportunities and challenges.

Easily create and test models with advanced analytics so you can find your optimal growth path and act quickly when things change.

Move forward faster.

Keep up with change. The in-memory engine powered by machine learning inWorkday Adaptive Planningdelivers flexibility to adjust your plans as fast as change happens.

WHAT YOU CAN DO

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Budgeting and forecasting.

Use our world-class budgeting, forecasting, and planning solution to keep up with today’s ever-changing business landscape.

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Scenario planning.

Leverage our nimble and data-driven financial modeling capabilities for deeper insights that guide smarter strategy and better planning.

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Analytics and reporting.

Report faster and more accurately with tailored reports and dashboards, interactive data visualizations, and numbers you can trust.

Workday Adaptive Planning revenue dashboard for enterprises.

See what Workday Adaptive Planning can do for your business.

我们可以帮助您自动化和简化finance processes so you’ll have more time to guide strategy and support business growth. And, because Workday Adaptive Planning works with any ERP/GL or other data source, you can get value right away.

70%

shorter planning cycle times.*

50%

increased productivity.*

*Based on average results from Workday Adaptive Planning users.

“We never really had a very robust planning capability before. Workday Adaptive Planning opened our eyes to what’s possible.”


Try Workday Adaptive Planning.