Integrated Business Planning

One Business. One Shared Reality.

Align Finance, Operations, HR, and Revenue on a single, adaptive plan. Connect your operational drivers directly to your financial outcomes so every department moves together—zero reconciliation required.

Challenge Una Solves

Stop Planning in Siloes

When Finance, Operations, Revenue and HR plan in isolation, you spend more time reconciling numbers than driving strategy. Stop relying on plans that are obsolete before they’re even approved.

Don’t Just Plan Better–Plan Faster

25 Days
For Annual Budget Completion

Top-performing organizations complete their annual budgets twice as fast as the median (APQC Benchmarking of 3,900 Firms, reported in CFO Magazine, 2021).

Features

Unified Planning for the Entire Business

01
Unified Data Foundation
Una ensures all departments plan against the same data and metrics.
02
Connected Operational Models
Dynamic models link operational drivers directly to financial outcomes, ensuring precision without manual recalculation.
03
Real-Time Scenario Orchestration
Test best-, base-, and worst-case assumptions and instantly see the downstream impact on the P&L, balance sheet, and cash flow.
04
Eliminate Shadow Excel Models
Data is unified at the source, removing the need to synchronize hidden department plans in Excel after the fact.
05
Granular Transparency
Drill down from high-level summaries to the underlying transaction data for a complete audit trail.
Key Benefits

Steer Your Business with Confidence

Enterprise Agility

See the financial impact and pivot instantly when market conditions change.

Understand Impact

Give budget owners visibility into how their decisions impact the company's financial goals, fostering true accountability.

Strategic Precision

Connect high-level financial targets directly to the operational tactics required to achieve them, ensuring your strategy is grounded in execution.

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