Budgeting & Forecasting

Plan at the Speed of Change

Build flexible, collaborative budgets tied to strategic goals and leverage AI-native forecasts that stay accurate and adapt in real time.

Challenge Una Solves

No More Late Decision-Making

Stale data leads to outdated decisions. Stop reacting and start steering performance with real-time signals and AI-driven alerts.

Turn Strategic Goals into Real Results

20-40%
More Accurate Forcasts

(BCG Experience Report, 2024)

80%
Reduction in Planning Cycle Time

(Accenture, Making Finance a Predictive Powerhouse, 2022)

Features

Accuracy, Unlocked

01
Collaborative Planning
Enable multiple teams to contribute to budgets and forecasts in a single, version-controlled environment.
02
Driver-Based Forecasting
Build sophisticated models that link key business drivers to financial outcomes for more precise forecasts.
03
Dynamic Scenario Modeling
Instantly model the impact of different budget assumptions and key business drivers on your predictive forecasts.
04
Unified Data Models
Incorporate data from ERP, CRM, and BI tools for a complete, multi-dimensional view of your business.
05
AI-Powered Intelligence
Use AI to build driver-based forecasts, detect anomalies, get plain-English explanations, and summarize complex financial data.
Key Benefits

Make Smarter, Faster Decisions

Faster Budget Cycles

Drastically reduce the time and effort spent on budgeting with a unified, real-time platform.

Unified Planning & Alignment

Reduce planning cycles and ensure every department works with the same data, eliminating silos.

Increased Forecasting Accuracy

Leverage AI to generate reliable forecasts by identifying trends and patterns that human analysis might miss.

Strategic Agility

Move beyond static plans with a dynamic model that allows for real-time adjustments and smarter resource allocation as conditions change.

Start Using Una Today

Ready to take control of your budgeting, planning, forecasting and reporting? Schedule a demo and see how Una’s financial planning & analysis software can work for you.

Schedule Demo