Key Finance Processes
Welcome to the FP&A area of financial automation with Abstra. This section brings together the key processes of planning, budgeting, and performance analysis, offering automations that enhance efficiency, governance, and accuracy.
Budgeting Automation
Automate budget creation, approval, and monitoring.
- Collaborative budget workflows
- Automated budget consolidation
- Variance analysis automation
Forecasting
Automate scenario modeling and rolling forecasts.
- Automatic updates from ERP/CRM
- Rolling forecast automation
- What-if analysis dashboards
Financial Modeling
Automate creation and maintenance of financial models.
- Automatic driver updates
- Auto-generation of P&L and cash flow outputs
- Sync with multiple data sources
Variance Analysis
Automate the identification and interpretation of budget-to-actual variances.
- Automatic variance calculation
- Deviation identification
- Automated report distribution
Expense Planning
Automate expense planning and monitoring.
- Expense allocation automation
- Policy compliance checks
- Deviation alerts
Headcount Planning
Automate headcount and workforce cost planning.
- Automatic headcount and payroll projections
- HRIS/payroll integration
- Hiring/backfill scenario modeling
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