Budget Planning

With White Bunnie, You Can

• 1

  Extend, Simplify, and Automate Data Entry: Make it simple for anybody to access critical operational data by using finance-owned spreadsheets, forms, and processes. Then automate everything else. Work with top-down, bottom-up, zero-based, and hybrid budgeting models, as well as continuous, driver-based planning. The only thing you need to figure out is your data requirements and we’ll handle the rest.

• 2

  Align Your Team and Shorten Budgeting Cycles: With White Bunnie, you can enhance and centralise your workflows to ensure high levels of engagement among your team and across your business, as well as to improve accuracy and reduce cycle times. Our workflow management and automated email coordination can help you get approvals faster.

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  Continuously Model Faster and More Accurately: We create and simply update driver-based planning and forecasting models to ensure that financial plans, operational data, and corporate objectives are all in sync. We can make sales budgets, production budgets, employee budgets, project budgets, sales forecasts, cash flow forecasts, and more. Compare different model versions and what-if situations. These models can be changed on the fly to meet changing business needs.

• 4

  Make Smart Decisions with Integrated Analytics: Connect your planning to reporting, analytics, and dashboards all in one place so you can make the best decisions for your company quickly. Drill into variations and commentary to rapidly spot abnormalities and determine the fundamental reason by bridging the gap between financial and operational data. Then quickly share your results with appropriate stakeholders, empowering your company to take action based on the data. Our rich data integrations, in-report commentary, and mobile-friendly reports will provide the colour and cooperation required for really decisive, insight-driven action.