Integrated Financial Planning with Generative AI
Financial management ceased to be an exercise in isolated spreadsheets. With Pyplan, FP&A is transformed into an intelligent and collaborative process that connects budgeting, costs, consolidation and reporting on a single platform. More integration, more agility, more control over the future of your business.
Budget, projections and consolidation in a single vision
Agile financial decisions with simulation and generative AI
Governance and traceability for reliable financial decisions
Finance, sales and supply aligned in a single plan
Integrated generative AI agents
They interpret and explain financial data in real time, project scenarios and generate actionable recommendations to support decision-making. This allows areas to respond more quickly, anticipate impacts and improve the quality of decisions in highly complex contexts.
Simulation of multidimensional scenarios
It makes it possible to evaluate CAPEX, OPEX, revenue and margin decisions in advance, analyzing both their operational and financial impact in an integrated environment. It facilitates the comparison of alternatives, the anticipation of risks and the alignment between financial and operational areas before making strategic decisions.
Flexible financial modeler
It allows you to build and adapt financial structures by business unit, cost center, project or product, accurately reflecting the reality of each organization. Its flexibility makes it easy to incorporate changes in the structure of the business and analyze the financial impact in an agile and consistent way.
Full integration with corporate systems
It connects Pyplan with ERP, BI, CRM systems and any relevant data source, ensuring consistency, traceability and immediate availability of information. This integration allows us to always work on up-to-date and reliable data, aligning planning with the actual operation of the business.
Dynamic dashboards with augmented analytics
They offer updated visualizations of key KPIs, with comparisons between plan, forecast and real results, making it easier to monitor performance in real time. In addition, they incorporate augmented analytics and intelligent alerts that allow us to anticipate deviations, identify causes and act proactively before problems impact the business.
Modules
Closing and Reporting Processes
Automates accounting closing and reporting with AI, ensuring speed, consistency and traceability in each consolidation
Budget and Management Control
Plan and control budgets collaboratively, with digital workflows and intelligent simulations that align execution and strategy
Labor Cost Planning
It models and projects personnel costs with granularity by position, headcount and working day, integrating RR. HH. with the financial plan
OPEX Budget
Manage operating expenses with precision and agility, simulating scenarios and connecting areas and cost centers in a single plan
CAPEX Budget
Optimizes investments with ROI, payback and NPV simulations, ensuring that every capital decision is aligned with the strategy
Margin Planning
Simulate the impact of price, cost and mix on profitability, anticipating risks and optimizing pricing and volume decisions
Financial Statement Planning
Project Income Statement, Balance Sheet and Cash Flow with an AI analytical engine, integrating data on sales, costs, investments and capital structure
Financial Consolidation
Centralizes and automates multi-currency and multi-level consolidation with governance, eliminating intercompany errors and manual spreadsheets
Discover the supply chain and financial planning platform
Coty redefines its planning: from fragmented processes to decisions with real business impact
When financial complexity requires another level: EDP Brasil redefines its FP&A with Pyplan
From complexity to total control: Coca-Cola Andina redefines its planning with Pyplan
Resources
Pason redefines financial management with an intelligent model that transforms your revenue control
Pason modernized its financial control with Pyplan, unifying accrued revenues, reports and traceability in an agile and intelligent model.
Innovation in the areas of FP&A for energy companies
Pyplan's financial planning and analysis system solves the problems of spreadsheet-based financial planning.
The silent transformation that changed the way we decide at Carrefour Financial Solutions
Carrefour Financial Solutions transformed its FP&A into an integrated, agile and reliable process, improving the speed, collaboration and quality of financial decisions.
See Pyplan in action
