{"id":13543,"date":"2022-08-09T10:28:14","date_gmt":"2022-08-09T08:28:14","guid":{"rendered":"https:\/\/yeeply.com\/en\/?p=13543"},"modified":"2023-12-11T10:47:07","modified_gmt":"2023-12-11T08:47:07","slug":"financial-planning-and-extended-analysis-xpa","status":"publish","type":"post","link":"https:\/\/yeeply.com\/en\/blog\/digitalization\/financial-planning-and-extended-analysis-xpa\/","title":{"rendered":"The Power of Financial Planning and Extended Analysis (xP&#038;A)"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">The Finance Department is taking a central role in the development of all types of businesses.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In this evolution, many organizations are carrying out their digital transformation. For this to be successful, <\/span><b>CFOs need a unified strategy<\/b><span style=\"font-weight: 400;\"> to measure the performance of the multiple processes that occur in their companies.<\/span><\/p>\n<p><b>Financial Planning and Extended Analysis (xP&amp;A) are a great ally<\/b><span style=\"font-weight: 400;\"> to achieve your goals.<\/span><\/p>\n<h2><span style=\"font-weight: 400;\">Index:<\/span><\/h2>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#power\"><span style=\"font-weight: 400;\">Extending the power of Planning and Analysis<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#speed\"><span style=\"font-weight: 400;\">The need for speed in Planning and Analysis<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Sanofi\"><span style=\"font-weight: 400;\">Case study: Sanofi<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#AI\"><span style=\"font-weight: 400;\">Automated Predictive Analysis through AI and Machine Learning<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"#Yeeply\"><span style=\"font-weight: 400;\">Yeeply provides the technologies for\u00a0 companies\u2019 Planning and Analysis<\/span><\/a><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\"><div class=\"bt-proyecto\"><a href=\"https:\/\/yeeply.com\/en\/digital-transformation\/?rel=EN-BP-proyecto-transformacion#publish-project\" target=\"_blank\" rel=\"noopener noreferrer\">FIND THE BEST TEAM FOR YOUR DIGITAL TRANSFORMATION<\/a><\/div><\/span><\/p>\n<h2><span id=\"power\" style=\"font-weight: 400;\">Extending the power of Planning and Analysis<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">With the help of Extended Financial Planning and Analysis (xP&amp;A) we can <\/span><b>harness the power of Financial Planning &amp; Analysis (FP&amp;A)<\/b><span style=\"font-weight: 400;\">. We can extend its influence to all departments, so that it is not only <\/span><b>useful at a budgets and economic forecasting level<\/b><span style=\"font-weight: 400;\">, but also for making important strategic decisions.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">xP&amp;A gives all operational departments the same power to create continuity in business plans. These plans become more comprehensive and extend beyond the Finance Department, allowing <\/span><b>360\u00b0 planning<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">\u270f\ufe0f Recommended article | <\/span><i><span style=\"font-weight: 400;\">7 Ways that Data Culture will Affect Businesses in the Future<\/span><\/i><\/p>\n<p>&nbsp;<\/p>\n<h3><span style=\"font-weight: 400;\">Evolution of Financial Planning to Extended Planning<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Implementing a unified solution allows <\/span><b>centralisation of the processes of financial and operational planning<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Thanks to xP&amp;A, FP&amp;A planning has evolved and it is now possible to use both financial and non-financial data as well as data from external departments, beyond finance.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">This evolution <\/span><b>overcomes the traditional boundaries between departments<\/b><span style=\"font-weight: 400;\"> and the management gaps due to this compartmentalization. We gain a richer context when analyzing valuable data and <\/span><b>thus obtain a more complete<\/b><span style=\"font-weight: 400;\">, collaborative, agile and accurate analysis and plans for the entire company.<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">The 5 advantages of xP&amp;A<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">The xP&amp;A allows to boost the finances of any company through 5 key advantages:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Planning and <\/span><span style=\"font-weight: 400;\">continuous forecasts<\/span><span style=\"font-weight: 400;\"> in real time.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Solutions and\u00a0 <\/span><span style=\"font-weight: 400;\">Granular Operating Models<\/span><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Strategic, financial and operational <\/span><span style=\"font-weight: 400;\">planning<\/span><span style=\"font-weight: 400;\"> platform.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Simulations based on planning <\/span><span style=\"font-weight: 400;\">scenarios<\/span><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Augmented analysis with <\/span><span style=\"font-weight: 400;\">Predictive Prediction and Machine Learning<\/span><span style=\"font-weight: 400;\">.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">The advanced analytics of Extended Analysis Planning allow you to view data from different operational angles. This allows a more holistic view of companies, which allows <\/span><b>combining data analysis and business information<\/b><span style=\"font-weight: 400;\">, depending on the particularities of each company.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ultimately, it enables seamless planning and integration of all aspects of the business, <\/span><b>faster than traditional methods<\/b><span style=\"font-weight: 400;\">. In this way, we achieve an alignment of the organization that allows <\/span><b>boost business value <\/b><span style=\"font-weight: 400;\">thanks to xP&amp;A.<\/span><\/p>\n<p><span style=\"font-weight: 400;\"><p><a href=\"https:\/\/yeeply.com\/en\/landing\/download-ebook-digital-transformation-sme\/\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/yeeply.com\/en\/wp-content\/uploads\/2020\/06\/EN-E6-Banner-blog-1020x387-1.png\" alt=\"E6 Ebook transformaci\u00f3n digital\" \/><\/a><\/p><\/span><\/p>\n<h2><span id=\"speed\" style=\"font-weight: 400;\">The need for speed \u200b\u200bin Planning and Analysis<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">In traditional business models, planning is done on a quarterly basis. Today this model is insufficient, since the world changes very quickly and companies need to be more agile and adaptive.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The <\/span><b>need for speed and accuracy in decision making<\/b><span style=\"font-weight: 400;\"> is now more vital than ever. Without the ability to orchestrate an agile response that matches market dynamics, companies cannot cope with the current economic pace.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">For a company to be able to evolve in a short time, <\/span><b>a great<\/b> <b>analysis capacity <\/b><span style=\"font-weight: 400;\">that allows studying large volumes of data, coming from global markets and supply chains. If used properly, this knowledge can help the organization pivot and quickly adapt to change.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">It is <\/span><b>through tools like Jedox<\/b><span style=\"font-weight: 400;\"> that you can take advantage of the advantages of <\/span><a href=\"https:\/\/yeeply.com\/en\/blog\/digital-enterprise-challenges-digital-finance\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">financial digitization<\/span><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Jedox is a solution that<\/span><b> helps companies carry out this analysis, planning and management<\/b><span style=\"font-weight: 400;\"> efficiently. Use pre-built templates for P&amp;L, cost center, sales planning, human resource planning, balance sheets and much more. It contains <\/span><b>ready-to-use models for reports, databases, business logic, rules, workflows, and integration<\/b><span style=\"font-weight: 400;\">. The entire tool is designed to adapt flexibly to the needs of each company.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Jedox granular data management protects information through granular user roles and permissions, down to the level of a single cell. It allows any company that uses it to be agile in its performance management anywhere, anytime and on any device.<\/span><\/p>\n<figure id=\"attachment_13544\" aria-describedby=\"caption-attachment-13544\" style=\"width: 640px\" class=\"wp-caption alignnone\"><img fetchpriority=\"high\" decoding=\"async\" class=\"wp-image-13544 size-full\" src=\"https:\/\/yeeply.com\/en\/wp-content\/uploads\/2022\/08\/luke-chesser-JKUTrJ4vK00-unsplash.jpg\" alt=\"Financial Planning and Extended Analysis (xP&amp;A)\" width=\"640\" height=\"427\" srcset=\"https:\/\/yeeply.com\/en\/wp-content\/uploads\/2022\/08\/luke-chesser-JKUTrJ4vK00-unsplash.jpg 640w, https:\/\/yeeply.com\/en\/wp-content\/uploads\/2022\/08\/luke-chesser-JKUTrJ4vK00-unsplash-300x200.jpg 300w\" sizes=\"(max-width: 640px) 100vw, 640px\" \/><figcaption id=\"caption-attachment-13544\" class=\"wp-caption-text\"><span style=\"font-weight: 400;\">Create reports with Financial Planning and Extended Analysis (xP&amp;A). Source: <\/span><a href=\"https:\/\/unsplash.com\/photos\/JKUTrJ4vK00\"><span style=\"font-weight: 400;\">Unsplash<\/span><\/a><\/figcaption><\/figure>\n<h2><span id=\"Sanofi\" style=\"font-weight: 400;\">Case study: Sanofi<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">The Sanofi company is <\/span><b>the world leader in healthcare<\/b><span style=\"font-weight: 400;\">, with sales of more than 30 billion euros, more than 110,000 employees and a presence in more than 100 countries. It researches, develops and distributes medical solutions, generating a huge volume of data that it uses to develop advanced drugs and medical devices.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Sanofi needed to integrate its strategic, financial and operational aspects and to achieve this <\/span><a href=\"https:\/\/www.jedox.com\/en\/resources\/sanofi\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">implemented the unified solution &#8211; Jedox<\/span><\/a><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In a few weeks Sanofi was able to <\/span><b>leave behind the obsolete planning in Excel<\/b> <b>to have integrated reports<\/b><span style=\"font-weight: 400;\"> that allowed him to obtain more accurate plans, forecasts and performances. <\/span><b>It increased its agility, accelerated time to value,<\/b><span style=\"font-weight: 400;\"> and gained insight-driven decision-making to predict outcomes more efficiently, while reducing its reliance on IT.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">You may be interested | <\/span><a href=\"https:\/\/yeeply.com\/en\/blog\/augmented-intelligence-humans-ai\/\" target=\"_blank\" rel=\"noopener\"><i><span style=\"font-weight: 400;\">Augmented Intelligence: Humans and AI Joining Forces<\/span><\/i><\/a><\/p>\n<p>&nbsp;<\/p>\n<h2><span id=\"AI\" style=\"font-weight: 400;\">Automated Predictive Analysis using AI and Machine Learning<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Predictive <\/span><b>analytics tools like Jedox<\/b><span style=\"font-weight: 400;\">, have built-in technology to respond quickly and improve decision-making.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Artificial Intelligence and Machine Learning <\/span><b>allow coupled predictive analysis<\/b><span style=\"font-weight: 400;\">, detect patterns and anomalies, collect and prepare data, and of course, make the whole process faster, easier and more accurate.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">AI built into Jedox includes finance, business functions with intelligent decision-making, support and automations with:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">AIssisted(TM) Data Preparation AIssisted(TM)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Predictive Forecasting<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">AI-Assisted Performance Management(TM)<\/span><\/li>\n<\/ul>\n<p><b>The goal is to be able to work with models and save time<\/b><span style=\"font-weight: 400;\"> to empower the business and contribute to its success in a dynamic and digital business environment.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">Keep reading | <\/span><a href=\"https:\/\/yeeply.com\/en\/blog\/what-is-finance-function-4-0-help-cfo\/\" target=\"_blank\" rel=\"noopener\"><i><span style=\"font-weight: 400;\">What is the Financial Function 4.0 and how can it help the CFO of a company<\/span><\/i><\/a><\/p>\n<p>&nbsp;<\/p>\n<h2><span id=\"Yeeply\" style=\"font-weight: 400;\">Yeeply provides the technologies for companies\u2019 Planning and Analysis<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Yeeply has <\/span><b>the best Jedox certified experts<\/b><span style=\"font-weight: 400;\">, a tool to improve the efficiency, as well as the effectiveness in all organizations with process automation, collaboration, and ultimately digital transformation.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Jedox is not only useful for <\/span><b>budgeting and forecasting in finance, sales and human resources<\/b><span style=\"font-weight: 400;\">, it also provides greater consistency and transparency in achieving integrated, scalable and innovative management through tools such as cloud computing, the <\/span><a href=\"https:\/\/yeeply.com\/en\/blog\/what-is-enterprise-performance-management-epm-solution\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Enterprise Performance Management (EPM)<\/span><\/a><span style=\"font-weight: 400;\"> or AI to increase the value and adaptability of the company.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If you need consulting on the Digital Transformation of your financial department,<\/span><b> we at Yeeply can help you<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">We will put you in <\/span><a href=\"https:\/\/yeeply.com\/en\/enterprise-performance-management-epm-solutions\/?rel=EN-LNK#publish-project\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">contact with our experts<\/span><\/a><span style=\"font-weight: 400;\"> for advice on the areas of your company that need a <\/span><b>Jedox solution<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\"><p><a href=\"https:\/\/yeeply.com\/en\/digital-transformation\/?rel=EN-BP-proyecto-transformacion#publish-project\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/yeeply.com\/en\/wp-content\/uploads\/2020\/07\/EN-CTA-Banner-Digital-Transformation.png\" alt=\"Digital Transformation Project\" \/><\/a><\/p><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>The Finance Department is taking a central role in the development of all types of businesses.\u00a0 In this evolution, many organizations are carrying out their &#8230;<\/p>\n","protected":false},"author":2,"featured_media":13545,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"_uag_custom_page_level_css":"","footnotes":""},"categories":[497],"tags":[],"class_list":["post-13543","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-digitalization"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u25b7 Financial Planning: the Power of Extended Analysis<\/title>\n<meta name=\"description\" content=\"Financial Planning is the ally of all CFOs who need a unified strategy to improve the performance of their companies \u27a1\ufe0f Find out more!\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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