Great FP & A System
August 22, 2017
Great FP & A System
Score 10 out of 10
Vetted Review
Verified User
Overall Satisfaction with Adaptive Suite
Adaptive Suite was used mainly by the Financial Planning & Analysis department to create detailed financial projections and income statement, balance sheet and cash flow projections. It replaced a set of 22 interconnected spreadsheets and allows a much more robust financial model.
- Headcount planning - this was a thousand times better than using Excel spreadsheets.
- Variance Analysis - the ability to pivot by any number of dimensions needed allowed for an indepth budget vs actuals process.
- Office Connect - the ability to link to Excel was extremely useful.
- It would be nice to have a more clear formula writing system.
- It's cut down the monthly FP&A cycle by 5 days
Way easier to use