Fiplana – The modern FP&A solution for integrated financial planning

Optimize your financial planning with Fiplana – simple, flexible, data-driven

With Fiplana, companies gain a central FP&A platform that combines planning, simulation, and analysis in one fully integrated solution. The intuitive user interface, powerful analytics capabilities, and flexible models make Fiplana the ideal tool for modern financial and business planning.

Fiplana – The future of your financial planning starts here

Fiplana

Many companies still work with fragmented Excel files, isolated systems, and manual processes that consume valuable resources and reduce decision quality. Fiplana addresses exactly this challenge: the software connects data sources, teams, and planning processes into a single information base, enabling real-time analytics, scenario planning, and automated workflows – all within one platform.

With Fiplana, you create the foundation for accurate forecasts, reliable reports, and data-driven decisions that sustainably move your organization forward.

Financial Planning’s Biggest Pain Points – and Why Fiplana Is the Solution

Digital transformation is reshaping financial planning as well. Companies are facing rising demands, increasing data complexity, and ever-shorter decision cycles. These pain points are driving many teams to consider a modern FP&A solution like Fiplana:

  • Data Silos, Lack of Transparency & Inconsistent Data

    Distributed systems, disconnected data sources, and manual reconciliation lead to a fragmented view of the business.
    Fiplana establishes a central data foundation (single source of truth) with reliable, consistent information.

  • Error-Prone and Inefficient Excel Processes

    Version chaos, formula errors, and local copies make Excel-based planning risky and time-consuming.
    Fiplana automates, validates, and centralizes processes — enabling error-free planning.

  • Inaccurate Forecasts & Lack of Flexibility in a Changing Market

    Static spreadsheets are not suited for modern, dynamic forecasting.
    With Fiplana, you can simulate scenarios in real time and continuously adjust your projections.

  • Dependency on IT & Lack of Self-Service Functionality

    Planning adjustments or data extensions often require technical support.
    Fiplana enables true self-service planning — fast, intuitive, and independent of IT.

  • Poor Cross-Department Collaboration

    Isolated tools lead to extra effort, duplicate work, and coordination issues.
    Fiplana enables shared workflows and provides an integrated platform for all stakeholders.

  • Limited Scalability & Insufficient Governance

    Growing requirements overwhelm Excel-based environments, and unclear permissions undermine trust.
    Fiplana provides scalable models, audit trails, strong governance, and clearly defined roles.

Business Benefits of Fiplana

  • Automated and Efficient Planning Processes

    Fiplana eliminates manual tasks and automates planning, forecasting, reporting, and consolidation — reducing errors and increasing speed.

  • Central Data Foundation for Maximum Transparency

    All teams work with the same consistent data foundation. Data silos disappear, collaboration becomes more efficient, and decisions become more informed.

  • Flexible Scenarios & Fast Responses to Change

    With real-time data, simulations, and dynamic forecasts, your company can react much faster to market changes and new requirements.

  • Scalable Platform with High Planning Reliability

    Fiplana grows with your organization and delivers precise, reliable results thanks to predictive analytics and statistical models.

Fiplana Benefits Informatec

Technical Benefits

Fiplana Features

  • Bidirectional integration directly within Qlik
  • Powerful write-back capabilities
  • Cloud-native architecture
  • Automated processes & workflows
  • Scenario simulation & continuous forecasting
  • Versioning, audit trails & governance
  • Real-time updates & direct connection to the data model
  • Scalable models for Finance, HR, Sales, Projects, and more
  • Personalized dashboards & role-based access
  • State-of-the-art security and compliance standards
Fiplana Informatec

Brochure – Plan. Analyze. Elevate.

Download (PDF)

Brochure - Excel vs. Fiplana

Download (PDF)

How Fiplana Transforms Your Dashboards

Fiplana Informatec

Traditional dashboards visualize data — Fiplana makes them actionable.
With its deeply integrated write-back and planning layer, Qlik evolves from a pure analytics platform into a comprehensive FP&A system that not only provides insights but also enables direct decisions and actions.

The result: active business steering instead of passive analysis.

With Fiplana, you can:

    • Enter planning values directly in the dashboard
    • Simulate scenarios
    • Update forecasts
    • Perform budget/actual comparisons
    • Adjust models dynamically
    • Trigger workflows
    • Visualize results instantly
    • Comment on changes directly

Who benefits from Fiplana? – Personas at a glance

Fiplana Informatec

 

  • CFO

    Gain real-time transparency, validated data, and strategic forecasts that directly support business steering.

  • Controller

    Benefit from automated workflows, reliable data quality, and streamlined consolidation processes.

  • CIO

    Gain a secure, scalable FP&A platform with strong governance and reduced data silos.

  • Sales Team

    Use sales forecasts, territory planning, quota management, and real-time data to improve planning accuracy.

  • HR Managers

    Create headcount planning, personnel budgets, and scenarios for cost and capacity development.

  • Project & Operations Teams

    Plan budgets, resources, and capacities based on reliable data models.

Fiplana on-premises or in the cloud

Fiplana Informatec

Why Informatec is the ideal implementation partner for Fiplana

As an official InsightSoftware partner and a leading specialist for Qlik and FP&A solutions, Informatec supports companies in the implementation of Fiplana – from initial concept to ongoing operations. With deep expertise in Qlik and Fiplana, proven implementation methodologies, and extensive industry and process knowledge from hundreds of projects, companies benefit from a fast rollout and a short time-to-value. In addition, Informatec ensures that users are fully supported through training, support, and long-term guidance. With a strong focus on data-driven corporate management, you gain not only a powerful tool but also a reliable partner who sustainably enhances your financial planning.

Informatec InsightSoftware Partner

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