Modern finance calls for modern tools

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Planful is the FP&A Platform for Continuous Planning

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Planful (formerly known as Host Analytics) delivers a vision of continuous planning by accelerating the end-to-end financial planning and analysis process and fostering business-wide participation in agile financial planning and decision-making.

Structured Planning

Automate labour-intensive planning activities in a complete cloud-based platform – giving your finance team control, consistency, and confidence in corporate financial plans.

 

  • Planning templates
  • Workforce planning
  • Advanced capital planning
  • Easy-to-use interface for budget owners

Dynamic Planning

Flexible, high-frequency, data-driven planning and decision-making — so you can analyse, plan, and make confident decisions at the speed of business.

 

  • Save time by making top-down adjustments to forecasts and models
  • Interactive query and analysis
  • Model Manager
  • Advanced financial modelling

Consolidation

Accelerate month-end close cycles, empower finance with robust financial and regulatory reporting, and provide a single trusted source of financial truth.

 

  • Out-of-the-box journal entries and reclassifications
  • Built-in workflow
  • Simply support complex corporate structures
  • Flexible financial reporting

Reporting

A robust library of reporting formats and delivery options, enabling finance and business users to produce a wide range of interactive financial and management reports leveraging one source of truth.

 

  • Create highly formatted reports and board books
  • Flexible ad-hoc reporting
  • Harness the power of Excel while ensuring “one version of the truth”
  • Automated management reporting
  • Self-service dashboards
  • Cloud access and flexible delivery options

Planful named a leader in both Gartner Magic Quadrants for Cloud Financial Close and Cloud Financial Planning and Analysis Solutions

Client Testimonials

Adopting Planful* is one of the better decisions I’ve made in my career. It’s easy for new members to pick up, and from a personal perspective the rich information it provides me with on a consistent basis is just priceless.
Brian Farrell Vice President of Accounting. Acciona Energy
Bringing in operational metrics enables us to spot things we couldn’t have seen before so that the financials make a lot more sense for our operational managers.
Dwight Lloyd Financial Controller, PS Logistics
Planful* is absolutely driving new insights. When the month closes we have reports in the hands of our CEO and CFO the next day, which they can action on immediately.
Michael Lynch Global Director of FP&A. Dorel Sports
We’re able to do more analytical work we didn’t have time for in the past because everything was so manual. Planful* is allowing us to be more future-looking, which we couldn’t do before.
Melissa Osika Senior Accountant. Pennsylvania College of Health Sciences

*Planful – Formerly known as Host Analytics

Contact Us

With over 18 years in data management and analytics experience and as a Microsoft Gold Partner, Altron Karabina are perfectly positioned to assist you in implementing Planful at your company.

Complete the form for one of our Planful experts to get in touch with you.

Email: connect@altronkarabina.com
Phone: +27 (0)11 463 8155