📋 Variance Analysis

Mosaic Tech

The Strategic Finance Platform

A strategic finance platform that unifies data from various systems to provide real-time insights and facilitate agile financial planning.

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Datarails

The FP&A Platform for Excel Users.

An AI-powered financial planning and analysis platform that automates data consolidation and reporting within an Excel-native environment.

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FloQast

Close the Books Faster

A cloud-based financial close management software that helps accounting teams streamline and automate the month-end close.

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OneStream

The Intelligent Finance Platform

A unified platform for corporate performance management (CPM) that simplifies financial consolidation, planning, reporting, and analysis.

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Anaplan

The platform for Connected Planning.

A cloud-native enterprise planning platform for finance, sales, supply chain, and workforce planning.

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Workday Adaptive Planning

Plan, budget, and forecast with confidence.

A cloud-based enterprise performance management (EPM) tool for financial planning, budgeting, and reporting.

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Vena Solutions

The Complete Planning Platform for Microsoft 365.

A financial planning and analysis (FP&A) platform that integrates with Microsoft Excel to automate budgeting, forecasting, and reporting.

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BlackLine

The Unified Platform for Modern Accounting

A cloud-based platform that automates the entire financial close process, from account reconciliations to variance analysis.

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Cube Software

The FP&A Platform for Modern Finance Teams

A spreadsheet-native financial planning and analysis (FP&A) platform that automates data consolidation and reporting for startups and SMBs.

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Planful

The FP&A Platform for Continuous Planning

A comprehensive financial planning and analysis (FP&A) platform that streamlines budgeting, forecasting, and financial close processes.

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