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Aimplan

Extending Power BIto become a true Financial Planning and Analysis Solution

The next-generation SaaS solution for performance management, planning, budgeting and forecasting extending the Microsoft Power BI platform

Forecasting, simulation and planning have never been as important as today!​

Aimplan’s mission is to help organizations reach and exceed their goals with superior planning and reporting. Being able to continuously and accurately forecast, play with different scenarios, and plan for the future across the organization is key to success.

Planning, budgeting and forecasting - directly within Power BI

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Why use Microsoft Power BI as the foundation for planning, forecasting and budgeting?

Over and over again Power BI has proven to be the global business intelligence leader for operational reporting, data analytics and data visualization. But Power BI has no built-in forecasting and planning capabilities and does not support many of the requriements from the CFO office and controllers related to financial reporting. This is where the Aimplan platform extends Power BI to become a true performance management solution (FP&A/XP&A-solution).

Use Cases:

Sales and Demand Planning

Reach targets, improve predictability and get an up-to-date view of future sales 

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Cost Center and Workforce Planning

Efficient cross-functional resource allocation and headcount planning 

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Integrated Financial Planning

Produce accurate budgets and forecasts quickly and easily with confidence 

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Project Planning and Reporting

Improve your control and visibility of both internal and customer-facing projects 

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KPI and Manual Data Reporting

Capture and report on manual data and KPIs efficiently in Power BI 

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