Solution
Forecasting across P&L, balance sheet, and cash flow
Automatically forecast P&L, balance sheet, and cash flow.
With consolidation and FP&A in the same platform, your forecasts are always built on trusted group data. For every entity. Every month. With a full audit trail.
300+ groups are using Konsolidator®
Konsolidator helps finance teams consolidate, plan, report, and analyze all in one platform.
Automate forecasting across every entity
Built on trusted consolidated data, so every forecast is automatically aligned with your actual group performance in Konsolidator.
Connect, run, review and adjust
Define clear forecasting logic and apply it across your group to automatically generate P&L, balance sheet, and cash flow forecasts for every entity.
Adjust budgets using real business drivers and track performance against actuals automatically.
Because FP&A and financial consolidation are connected in Konsolidator, you can forecast with confidence knowing your plans are built on the same trusted data used for consolidation and reporting.
What you get?
- One version of the truth
- Cash clarity
- Decision power
- Early cash & working capital insight
What you avoid?
- Guesswork
- Cash and liquidity surprises
- Missed investments
- Disconnected budgets
- Financial blind spots
Spot cash flow risks early
See potential liquidity gaps before they affect investments, growth plans, or day-to-day operations.
Test different scenarios and understand what they mean for your cash flow before making important decisions.
FP&A built on trusted consolidated financial data
Spend less time maintaining models and more time making decisions. Plan with confidence, backed by numbers you trust and insights you can easily explain.
Rule-based forecasting
Connected accounts
Algorithm-based budgeting
Group-level rule management
Scenario & sensitivity analysis
Move from reactive reporting to proactive planning
Many organizations invest significant time in budgeting but struggle to keep forecasts updated as conditions change.
Our FP&A solution makes continuous forecasting and performance management simple.
Track variances, monitor performance, and model future scenarios in minutes, all from the same trusted data foundation as your consolidation.
Fast setup. Full control. Immediate value
Its easy to get started. Implementation takes 1.5 hours. That’s it.
Its a two-step setup and you are ready to start forecasting.
Your can go live the same day. Even for large groups.
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No heavy onboarding
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No long rollout
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No technical complexity
Pricing
Subscription
The FP&A module is an add-on to the Konsolidator subscription tiers.
Onboarding
Add the FP&A module at no additional onboarding cost.
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