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Use Case

Budget Planning & Forecasting in Pigment

Automate manual tasks and work better as a team to create budgets and forecasts faster.
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Budget planning and forecasting could be so much easier
Year-end budget planning and forecasting can be a daunting task for FP&A teams. The story is the same every year:
Manual data collection and consolidation
Lack of cross-functional alignment
Complex models that make re-forecasting difficult
Lengthy and time-consuming budget planning and forecasting cycles

A more coherent way to plan and forecast

Watch the 2 minute demo below to see budgeting and forecasting in Pigment.
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AI

Surface actionable insights

Run variance analysis on the same platform you build your budget. Understand and flag the reasons behind identified gaps (budget overspend or budget pulled in, exceptional events, etc).
speed

Act and react at speed

Increase your forecasting frequency and shorten your planning cycle. Effortlessly update rolling forecasts with a single click to accelerate your organization’s response time to both internal and external events.
collaborate

Working together made better

Make budget planning and forecasting a truly collaborative process by connecting teams and their data sets in a central location.

Key features for effective budget planning & forecasting

scenarios

Scenario planning on the fly

Run what-if scenarios in minutes to assess the key drivers that affect your business.

Scenarios UI
Woman working on a laptop
access

Granular access rights

Pigment offers fine-grained security controls to let you configure what an individual or a group of users can do, see, or modify on any board, metric, dimension or cell.

forecast

Actuals and forecast

Instantly add a new actual and forecast period everywhere in your model.

Sales Forecasting UI
"Amazing experience using Pigment for our internal process and annual planning needs. The system is easy to use, adapts to our organization's needs and the product continues to innovate."
IT Services · 30B+ USD
"Good experience implementing the tool, very strong user interface making it easy and fun to use. Stakeholders have been impressed by the look & feel which helped rolling it out to a broad audience."
Consumer Goods · 3B-10B USD
"Its ease of use, advanced analytics and collaboration capabilities make it a valuable asset for any organization looking to improve its performance and achieve its goals."
Finance · 500M-1B USD
"Futuristic planning and modelling platform. Provides excellent user experience, is highly adaptable, sleek , and saves us a TON of time. Could not imagine forecasting without it."
IT Services · 250M-500M USD
"Pigment is a very user friendly tool. It really is capable of doing magic in terms of financial planning."
Software · 3B-10B USD
"Pigment has become an invaluable tool in our organisation, both for actual margins analytics and scenario modeling."
Retail · 50M-250M USD
"We now have a collaborative tool to better steer our budget and be more efficient during forecasting period... We have onboarded many stakeholders and receive very positive feedbacks."
Services · 50M-250M USD

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Sales forecasting UI

Sales Forecasting

Align strategy to execution and improve your sales forecasting process.
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Frequently Asked Questions

How does Pigment's budgeting tool improve financial planning and analysis?

Pigment's budgeting tool improves fp&a by providing a comprehensive platform for creating detailed budgets and forecasts. With real-time data updates, scenario analysis, and native collaboration embedded across the platform, our tool ensures accurate financial planning and helps you respond quickly to changing business conditions.

What features should I look for in a budgeting and forecasting tool?

When choosing budgeting and forecasting software, look for features such as seamless data integrations, real time data visibility across the platform, scenario planning, customizable dashboards, and ease of collaboration. Pigment provides all these features, along with advanced forecasting capabilities and a user-friendly interface, to enhance your budgeting and forecasting processes.

What types of financial forecasts can I create with Pigment?

With Pigment, you can create financial forecasts including revenue forecasts, expense forecasts, cash flow projections, and more. Our flexible forecasting tools allow you to model different scenarios using flexible assumptions and key business drivers to analyze their impact on your budget, helping you make informed financial decisions.

Can Pigment integrate with other business applications?

Yes, Pigment integrates with various business applications through native connectors, generic APIs, and scheduled imports, providing a comprehensive and accurate view of your financial data.

Can Pigment handle the needs of large organizations?

Yes, Pigment is scalable and flexible, making it suitable for large organizations. It can handle complex data sets and multiple users, ensuring that even large teams can collaborate effectively on financial planning and analysis, s&op and workforce planning. Companies like Unilever and The Coca-Cola Company count on Pigment to support their financial, sales, workforce and supply chain planning.

See Pigment in action

Pigment is built to be flexible, with more use cases than we can list here. Sign up for a demo with our team to explore what you could achieve.

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