planning & reportingfor finance teams

Coworkers collaborating
List of finance-related use cases
Graph of win rate per scenario
Finance planning UI

“The tool itself is beautiful and well designed, which is something I’ve honestly never seen in a financial planning tool before.”

Nicole Wittlin,
VP, Strategic Finance, Figma

Trusted by Leading finance teams
Vinted
Goodbaby
Vinci Airports
Unilever
Miro
Kayak
Deliveroo
Klarna
Vinted
Goodbaby
Vinci Airports
Unilever
Miro
Kayak
Deliveroo
Klarna
Coca-Cola
Unilever
Miro
Merck
Kayak
Klarna

Financial planning in Pigment

See the Pigment platform
1.

Integrate anything, understand everything

Build accurate plans with up-to-date and complete data which are easily integrated through native connectors, open APIs, and scheduled imports. Then use AI-powered search and reporting to understand your business performance in an instant.

List of business softwares integrated with Pigment on a blue background
Coworkers collaborating
2.

Plan how you need, not how you’re told

Pigment fits how your business operates, no matter how complex. Take advantage of a scalable engine powered by our distributed architecture, built-in collaboration and intuitive user experience to make planning work for you.

3.

Stay ready for change

Plans always change, and sometimes fast. With Pigment, change your models as your business evolves and evaluate the impact of potential decisions. Play with one-click scenarios, and test any changes before you deploy them.

Scenarios UI

Finance planning use cases

Budget planning UI

Budgeting & Forecasting

Run variance analysis on the same platform you build your budget to understand gaps better. Increase the frequency of your forecasting and shorten the planning cycle to react faster to external/internal forces.
See it in action
Cash flow planning UI

P&L, Cash Flow, and Balance Sheet Reporting

Instantly understand your real-time financial status and business drivers with one single source of truth, and adapt to any consolidation and mapping rule to build financial statements that reflect reality.
See it in action
Headcount planning UI

Headcount Planning

Align with HR and have conversations within Pigment to keep everyone on the same page. Find gaps between budgeted headcount and actuals, understand the impact on your bottom line, and adjust your plans accordingly.
See it in action

Strategic Long-range Planning

Align your financial plans to long-term strategic objectives.

OPEX Planning

Streamline the collection of expense inputs to be consolidated for the budget setting process.

CAPEX Planning

Assess current projects and plan for new ones by seeing the impact across your entire organization.

Working Capital Management

Improve cash-flow with better management of current assets and liabilities.

Revenue Planning

Build driver-based revenue plans across any degree of granularity or flexibility.

Further reading

Frequently Asked Questions

What is Pigment and how does it support financial planning?

Pigment is an AI-powered business planning platform that helps finance teams & CFOs build, approve, and adapt business plans with ease. It offers robust FP&A software for budgeting, forecasting, and financial reporting, streamlining processes and enhancing decision-making.

How does Pigment improve budgeting and forecasting for finance teams and CFOs?

Pigment enables finance teams & CFOs to easily conduct variance analysis using AI, and react quickly to changes by increasing forecasting frequency and shortening replanning cycles. This ensures more accurate and agile financial planning and analysis.

How does Pigment facilitate collaboration in FP&A and strategic finance?

Pigment’s platform is intuitive so anyone in the organization can contribute. It offers advanced collaboration features, fine-tuned access controls, and automated workflows, making it easier for teams to work together, ensuring everyone is on the same page.

Can Pigment integrate with other business applications?

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

How can Pigment help with financial statement reporting?

Pigment provides a single source of truth for P&L, cash flow, and balance sheet reporting. It simplifies understanding your financial status and business drivers, and allows for easy pivoting of assumptions and reporting parameters.