FinPlan
Connected Planning
โ
Dashboard
๐
Analytics
๐
P&L Report
โ
Overheads
๐บ
Streaming
โ
Workflow
๐
Scheduler
๐
Calendar
๐ค
Finance AI
๐จ
Branding
๐
Scenarios
โ๏ธ
System Config
๐ฅ
Users
๐
Audit Log
Fiscal year
FY24
FY25
FY26
FY27
FY28
FY29
FY30
FY31
Active scenario
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โผ
v0.6.0
O
Overheads Cost Model
Driver-based ยท Spoke model ยท Feeds master P&L
โ Dashboard
P&L Report
Scenario
Driver inputs
GL outputs
๐ View only โ role
Driver
Unit
FY27 Avg
Click cells to select ยท Cmd+click to multi-select