→

Financial Statement Planning

Integrated Financial Projection

Project Income Statement, Balance Sheet and Cash Flow with AI and integrated data, ensuring precision and strategic vision.

See Pyplan in action

Predictive planning

Generate financial statements in an automated and reliable manner, applying consistent business rules.

Full integration

It connects finance with sales, supply chain, human resources and investments within a single integrated model.

Simulation of scenarios

Evaluate the impact of operating decisions on key indicators such as EBITDA, ROIC and liquidity.

Premises governance

Control versions, assumptions and validations with full transparency and traceability.

Main Features

Integrated state modeling

It automatically projects Income Statement, Balance and Cash Flow, with multiple scenarios.

Financial Impact Simulator

Calculate the effect of changes in costs, investments or sales on key indicators.

Predictive engine with AI

Anticipate financial deviations by applying machine learning algorithms.

Integration with OPEX, CAPEX and margins

It maintains consistency between the different modules of the financial plan.

Executive dashboards

They consolidate financial KPIs with alerts and visual reports by unit and period.

Discover the supply chain and financial planning platform

Talk to an expert

They trust Pyplan

Coty redefines its planning: from fragmented processes to decisions with real business impact

Coty transformed its S&OP by integrating demand, supply and finance into a single model, improving decisions and efficiency.

Read success story

When financial complexity requires another level: EDP Brasil redefines its FP&A with Pyplan

EDP Brasil transformed its financial planning by integrating projection, consolidation and scenarios into a single intelligent model.

Read success story

From complexity to total control: Coca-Cola Andina redefines its planning with Pyplan

Coca-Cola Andina transformed its financial planning by integrating data, scenarios and decisions into a single intelligent model.

Read success story

When planning ceases to be a risk and redefines InterCement's performance

InterCement transformed its S&OP with Pyplan, integrating demand, supply and costs to decide with greater precision and profitability.

Read success story

Planning under strict rules without losing agility: the new ENEL model

ENEL unified regulated margin planning, integrating data, scenarios and decisions into a single collaborative model.

Read success story

See all success stories (+90)

Resources

Article

Agentic AI in planning: separating the hype from the product

The 2026 tariff volatility requires replanning in days, not months. What capabilities do Supply Chain and Finance need to avoid being exposed?

Webinar

New Skills for the Demand Planner of the Future

The skills demand planners need as AI reshapes planning: more judgment, sharper analysis and better decisions.

Article

Demand Sensing: Process, Solutions and CPG Examples

What demand sensing is, the 5-step process, how to choose demand sensing software and how CPG companies use it to cut short-term forecast error.

See all resources

See Pyplan in action

Fill out the form and we’ll get in touch!