Enterprise Budgeting & Rolling Forecasts

If your goal is enterprise budgeting and forecasting, your time to production is measured in days or weeks, guaranteed.

If your goal is enterprise budgeting and forecasting, your time to production is measured in days or weeks, guaranteed.

A3 gives your FP&A team the freedom and flexibility to deliver more actionable insights and significantly cut forecasting cycle times. Our fully integrated set of components – including driver-based revenue forecasting, expense budgeting, workforce planning, capital budgeting, allocations, balance sheet forecasting and cash flow modeling – truly supercharges Excel.

Chances are, you and your team have spent years building your models, processes and Excel skills. You don’t need to change them just because Excel can’t keep up. The A3 Modeling platform makes the world’s most-used budgeting, forecasting and financial planning application fast, stable and secure enough for even the biggest enterprise.

Best of all, you’ll never have to build from scratch. A3 can utilize your existing models and worksheets with minimal modifications, and solutions for expense budgeting, compensation planning and capital budgeting come pre-configured and fully integrated.

ENTERPRISE BUDGETING WITH A3

  • Keep everything you love about Excel and lose everything you don’t
  • Stay penny-accurate with automated data flows and unbreakable models
  • Securely share reports and what-if analyses with a click
  • Run and tune complex models instantly with hyper-fast processing
  • Enjoy integrated reporting, consolidations and dashboards
  • Integrate and reconcile diverse business views
  • Support bottom-up and top-down methodologies, and complex financial rules
  • Run rolling forecasts with incremental “actuals” population
  • Conduct interactive what-if analysis across the entire corporate hierarchy
  • Automatically monitor budget progress and KPIs all in Excel!

Your First Model. Completely free.

Want Enterprise Excel? It’s Yours.

Just sign up, and we’ll build a working model out of your real finance data, then show you how to use it. Forecasting. Budgeting. Multi-entity consolidation. Whatever you need, Excel really can handle it … if you have A3.