Rolling forecasts and scenario modeling
An FP&A extension built on Power BI, such as Aimplan, lets finance teams edit forecasts, run scenarios and reforecast directly inside the reports they already use, instead of rebuilding budget models from scratch every quarter.
Decision it enables: which scenario — and which budget — to commit to, with the trade-offs visible before you sign off.
Revenue, cost and margin monitoring
A single dashboard tracking revenue, cost and gross margin by month and by category replaces the month-end scramble to reconcile numbers across systems, and surfaces margin erosion while there's still time to act.
Decision it enables: which products, categories or stores to prioritize, discount or discontinue based on real margin, not assumptions.
Self-service variance analysis
A well-modeled dataset lets business partners slice budget-versus-actual variance themselves in Excel or Power BI, on their own schedule, instead of filing a request and waiting on finance or IT to turn it around.
Decision it enables: faster, more frequent budget-owner check-ins on where spend is drifting from plan.
Our FP&A partner: Aimplan
Aimplan is a fast-growing international start-up based in Sweden, on a mission to help organizations reach and exceed their goals with superior planning and reporting. They've built a dedicated FP&A extension for Power BI, and we help our clients put it to work — from forecasting and budgeting to scenario modeling and performance tracking.
Learn more about Aimplan →