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: Monitor financial performance against plans with real-time, actionable insights.
Pre-Built Close Reports
Access Close Reports: Gain instant access to pre-built financial close reports across all modules.
Consistent Data, Trusted Numbers
Centralize Data: Ensure consistent, trusted financial data across all tools and modules.
Faster Variance Identification
Identify Variances: Quickly spot financial misalignments to proactively prevent costly downstream issues.
Visualize Trends
Visualize month-over-month or quarter-over-quarter financial shifts on demand.
Customize Forecast Access
Customize forecast access for controllers, analysts, and budget owners.
Enable Self-Service
Build, refresh, and reuse financial reports independently, freeing up IT.
Review Budgets Proactively
Know your budget standing proactively, before it appears in your board deck.
Align Forecasts
Ensure every department budgets with the same assumptions for unified planning.
Empower Decisions
Empower leaders with forward-looking financial insights for confident decisions.
Save Time
Free your teams from manual report building and tedious error checking.
Enhance Visibility
Dashboards track progress and highlight issues in real time for leadership.
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.
