Integrated Financial Statements
Features customized financial statements including the Statement of Activities, Statement of Financial Position, and Statement of Cash Flow.
Budgeting and Rolling Forecasts
Difficult planning issues — for example, allocating personnel across programs, managing the collaboration process, and developing a fund-level statement of activities — all are handled seamlessly.
Long Range Planning
Create any type of long range or strategic financial model — with fewer errors and with a seamless transition between strategy and rolling forecasts. Features include flexible and customized time periods, easy to use modeling interfaces, and automated balance sheet and cash flow.
Scenario Analysis
Create and compare up to 100 different scenarios and switch between scenarios in real time. Change values and underlying structures across multiple scenarios in a single operation.
Reporting
“Slice and dice” the data by as many as eleven custom dimensions. Select filters for real-time analysis by fund, facility, department, or program. Create highly formatted reports and assemble them into report books for export to Excel and PDF.
Non-Profit financial models have unique planning requirements.
See For Yourself.
Fill out the form to view an online demo of Alight Planning software.