AI-powered FP&A software · Prophix One FP&A Plus

Enterprise power. Mid-market speed. Zero IT dependency.

FP&A Plus helps mid-market finance teams at multi-entity companies plan, budget, and report with ease, without depending on IT. Keep Excel where it works. Replace it where it doesn't.

  • Shorter budget cycles.
  • Rolling forecasts & scenarios.
  • One version of the truth.

Watch a demo of Prophix One
 

Your FP&A operating model is buckling under the weight of growth

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Your data lives in too many places

ERP, HRIS, operational systems, and a graveyard of spreadsheets. Every month you scramble to pull the numbers together instead of using them.

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Growth adds complexity faster than you can absorb it

Every new entity, acquisition, or business unit multiplies the manual work and the risk. Headcount doesn't scale with it.

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By the time you report, it's already stale

Leadership is making decisions on numbers past their useful life. You're not delivering insight. You're delivering history.

Trusted by 3,000+ finance teams across the mid-market

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FP&A Plus goes far beyond your spreadsheet's limits

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Load

Crashes → <5 sec 

145M rows, open before the meeting starts.

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Scale

1,000 → 20k+ accounts 

Your full chart of accounts, modeled exactly as it runs.

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Plan

Monthly → Daily 

Decisions on today's data, not last month's close.

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Update

1 min → 5 sec 

20M+ records, updated at the speed of thought.

Governed AI

The path to autonomous finance starts here

Most platforms add AI on top of your data. Prophix governs it inside your plans, forecasts, and close, so it stays auditable and owned by Finance. With four decades of encoded financial logic, every number your board sees holds up.

What FP&A Plus makes possible

Built to handle the full scale of your business data, so your plans are as detailed and connected as your operations.

Plan & forecast

Plan and forecast the way your business actually runs

Build driver-based budgets and forecasts across every entity, department, and cost driver. Connect top-down targets with bottom-up detail, with AI agents that help build plans for you.

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Personnel Planning 460 259 2x

Consolidate & report

Board-ready reports in seconds, not days

Roll up results across subsidiaries, currencies, and cost centers with one consistent financial view. Get live KPIs, deep drill-downs, and AI-driven variance analysis that finance controls.

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Reporting Agent 460 259 2x new

Model & adapt

Show leadership the tradeoffs, not just the numbers

Run high-volume what-if scenarios side by side without worrying about performance. Shift assumptions and stress-test plans with live actuals.

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Budgeting Income Statement 460 259 2x

Results from finance leaders like you

Usa Properties logo

50% improvement in budget accuracy

  • 20% lower planning margin of error
  • 6.7% higher operating margin
  • 90+ Excel templates replaced by one platform
Kajima Building & Design Group Logo

15× revenue growth without a single new FP&A hire

  • 149 separate Excel workbooks eliminated
  • 50% less reporting prep time
Churnzero 16x9 v2

0 added headcount on a lean finance team

  • AI-powered automation cut manual reporting
  • 24/7 real-time insights for business leaders
  • Implementation to value in weeks, not months

Join 3,000+ customers who are transforming the Office of the CFO