A3 Modeling

A3 Modeling is a FP&A software built on Excel for your CPM needs. A3 turns Excel into an Enterprise solution with it’s cloud technology to provide data models, fast processing, information security, and more, all within an interface your organization is familiar with.

A3 Modeling gives you all the functionalities you desire out of a financial planning and analysis (FP&A) software. While traditional users of Excel have issues creating forecasts, budgets, and reports at scale, A3 Modeling helps automate the process.

The software is available both in the cloud as well as on-premise.

A3 Modeling Video Overview

A3 Modeling Product Details

Advantages: Leverages industry state-of-the-art real-time consolidation cubes on the server for a natural and intuitive financial model of your business. Every nuance of your business model, without compromise. This “Single version of the truth” is viewed and rendered using Microsoft Excel on the front-end for the fastest, most flexible, most familiar… and FUN!.. way to visualize your data, do your what-ifs, and instantly update your budgets.

The unified solution encompasses the spectrum of budgeting, forecasting, consolidation and reporting needs, all under the same easy-to-use platform, including: Expense Budgeting, Workforce (Compensation and Headcount) Planning, Capital Planning, Revenue and Product Forecasting, Multi-entity Consolidations including Currency Conversion, Product and Customer Profitability, KPI Dashboards.

Enterprise Budgeting Software

A3 lets Excel becoming the financial planning and analysis software your finance professionals desire. The software integrates with the MRP platform, ERP program, or accounting suite to pull data for modeling, analysis, dashboard creation, and more.

Features

• Rolling forecasts
• Integrated reporting
• Bottom-up and top-down methodologies

Management Reporting & Scenario Analysis

A3 provides financial reporting and dashboards that go beyond Excels normal capabilities. The software can combine data from multiple sources to create content and presentations for variance reporting, ad hoc analysis, and what-if modeling.

A3 Modeling gives enterprise-grade management reporting and financial analysis features to your finance team.

Features

• One-click what-if analyses
• Integrated reporting
• Bottom-up and top-down methodologies

Consolidations

A3 Modeling allows for multi-entity consolidations. These can be programmed to process at monthly intervals. Your finance team can handle this data directly in Excel.

Features

• Understand Operational details and variances
• Stay compliant with GAAP
• Strict version controls
• Support of internal business rules
• Multiple currency support
• Integrations with ERP, MRP, and other systems