Prophix One FP&A Plus is the newest planning application available exclusively on Prophix One, a Financial Performance Platform. FP&A Plus sets a new benchmark for financial planning solutions by leveraging cutting-edge cloud computing and advanced database technology to empower finance teams to work faster, plan smarter, and think bigger than ever before.

Designed specifically for the Office of the CFO, FP&A Plus empowers finance leaders and their teams to tackle increased complexity in planning and large data volumes while experiencing unmatched speed, agility, and precision throughout the planning process.

How is FP&A Plus changing the game for finance teams?

Prophix One FP&A Plus enables finance teams to unlock new business growth opportunities by solving specific challenges with precision. Now you can tackle anything from sales planning in real-time to optimizing supply chain costs through predictive modeling—with speed and precision like you’ve never seen before.

Here’s a look at how FP&A Plus is changing the game for finance teams:

  • Improve planning and productivity: By eliminating data silos and manual errors, teams can work together, faster, to drive quicker scenario modeling and more accurate outcomes that will help you prepare for the future.
  • Plan smarter and faster with unparalleled precision: With the latest cloud computing at your fingertips and the power of AI, FP&A Plus gives you and your team the flexibility to model anything and gain insights into your business like never before.
  • Unlock a new level of planning: FP&A Plus goes beyond just saving time and reducing errors; it delivers new and innovative ways of planning and reporting to give you next-level insights to drive business performance.
  • Future-proofed technology: FP&A Plus is engineered to always deliver the latest cloud computing technology

Top 5 reasons finance teams need Prophix One FP&A Plus  

1. Faster cost planning

Cost planning is one of the most critical, and often most frustrating, tasks for finance teams. Legacy tools and spreadsheets make it difficult to break down and manage costs across departments, projects, or business units, leading to inaccurate forecasts and reactive decision-making. FP&A Plus changes that. With built-in cost modeling and allocation capabilities and the ability to handle massive datasets with ease, finance teams can plan at a granular level and dynamically adjust for shifting assumptions. Whether it’s changes in labor costs, vendor pricing, or market conditions. This gives you more accurate forecasts, proactive planning, and visibility you need to make confident data driven decisions.  

2. Integrated sales planning 

Sales planning is often disconnected from the rest of the financial plan, making it hard for finance teams to align revenue forecasts with hiring, expenses, or capacity. Siloed tools limit visibility and force teams to work at a high level – missing the details that matter. FP&A Plus solves this with integrated sales planning built to handle massive data sets, so you can go far more granular. Model by product, region, rep, or customer segment, then instantly connect it to your broader financial plan. This results in deeper insights, better alignment and more accurate data driven decisions.

3. Improved margin planning

Margin planning is tough when you’re limited by disconnected data and tools that can’t scale. Finance teams often rely on broad assumptions instead of detailed insights, making it hard to understand what’s truly driving profitability. FP&A Plus helps you plan margins at a much more granular level: by product, customer, region, channel, or any other key dimension. You can model complex scenarios instantly and see how small changes ripple across your business. Resulting in a level of depth and scale, finance teams can uncover hidden opportunities, risk, and drive profitability and growth.

4. Better workforce planning

Workforce planning is hard when you’re stuck with siloed systems and static spreadsheets. Finance teams often rely on historical averages or high-level FTE estimates, making it difficult to align staffing with real-time business needs. FP&A Plus gives you dynamic, granular control by role, department, location, or even individual employee. You can model workforce costs against shifting business scenarios, forecast headcount demand, and account for compensation changes, attrition, and seasonality. Gaining deeper insight into labor spend, better alignment between financial plans and operational strategy, and a more agile response to change.

5. Scales with your business growth

As your business grows, so does the complexity of your planning. More products, regions, and regulations mean more data to manage. And legacy tools just can’t keep up. FP&A Plus is designed to scale effortlessly with your business, no matter how large or complex it becomes. Take the current tariff uncertainty as a real-world example: If new tariffs are introduced on imported materials, a manufacturing company needs to quickly model how those changes impact costs, pricing, and margins across multiple product lines and geographies. With FP&A Plus, you can instantly run those scenarios using granular data sets, so you can stay agile, informed, and ready to act.

Why finance teams should choose Prophix One FP&A Plus

In today’s fast-moving, data-heavy world, finance teams need more than just spreadsheets and static planning tools. Finance teams need a solution built for scale, speed, and strategic impact. FP&A Plus stands out by combining powerful data handling, deep planning capabilities, and real-time collaboration in a single, cloud-native platform. Whether you're navigating cost pressures, aligning with sales, optimizing margins, or adapting to external shifts like tariffs, FP&A Plus gives you the agility and insight to lead with confidence. It’s not just an upgrade. FP&A Plus is a smarter way to plan, adapt, and grow. For finance teams ready to think bigger, FP&A Plus is the clear choice.

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