Finance Solutions
Clarity That Drives Confident Planning
From high-level forecasts to detailed spend analysis, get a complete view of your budget insights—before, during, and after the planning cycle.
Keep Planning Grounded in Reality
Compare Plan to Actuals Instantly
Quickly align your forecast with real-time actuals—no manual merging, no lag.
Analyze Spend by Any Dimension
Track Forecast Variance Over Time
See where you’re over or under—and adjust before it impacts performance.
Budget Reporting That Keeps Up With the Business
Stale spreadsheets and disconnected systems slow your planning cycle and limit foresight. With SplashBI, you can compare forecast to actuals, drill into trends, and adapt faster—so planning isn’t just a task, it’s a competitive edge.
Are your forecasts still living in spreadsheets?
Can you spot risks and overruns before it’s too late?
How long does it take to explain your variances?
Get Ahead of the Curve with Smarter Forecast Insights
From high-level variance views to drill-down trend analysis, SplashBI helps you stay agile, informed, and always one step ahead of change.
Forecast vs. Actual Analysis
Track performance against plan in real time.
Pre-Built Close Reports
Access ready-to-use reports across GL, AP, AR, and more.
Consistent Data, Trusted Numbers
Centralized metrics across tools and modules—no duplication, no confusion.
Faster Variance Identification
Catch misalignments early to prevent downstream issues.
On-Demand Trend Views
Visualize month-over-month or quarter-over-quarter shifts.
Role-Based Forecast Access
Tailor data access across controllers, analysts, and budget owners.
Self-Service Reporting
Build, refresh, and reuse reports without waiting on IT.
Proactive Budget Reviews
Know where you stand before it shows up in your board deck.
Aligned Forecasting Across Units
Ensure every department is budgeting with the same assumptions.
More Confident Decision-Making
Empower leaders with forward-looking financial insights.
Less Time Chasing Data
Free teams from manual report building and error checking.
Clear Visibility for Leadership
Dashboards track progress and highlight issues in real time.
How SplashBI Brings It All Together
Budgets and forecasts should be more than just static numbers—they should guide decisions. With SplashBI, finance teams can analyze performance in context, compare plan to actuals, and respond to trends before they become problems.
