Description

Workday Financial Planning is a cloud-based corporate financial planning software designed for finance teams and operational departments. It enables users to create continuous financial plans for businesses with an active financial planning process as well as manage balance sheets and cash flow plans, revenue forecasts, headcount analyses, budgets, and expense plans with self-service reporting and analytics. Features include data flow automation, dashboards and visualization, budget creation and reporting, top-down and bottoms-up forecasting, data integration, workflow management, variance analysis, and driver-based budgeting.