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    For CFOs

    Strategic Visibility Without the Spreadsheet Chaos

    As a CFO, you need up-to-date figures to decide. OnePlan brings the financial model, Aurora's analysis and the board pack into one system.

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    The CFO's Challenge

    Deciding with figures that arrive late.

    When management asks, the team has to rebuild the numbers, and the report arrives after the decision has been made.

    01 · Critical Issue

    Waiting days for the finance team to pull reports

    While finance prepares the report, the board decides with last month's data.

    1. 02Making decisions with stale figures
    2. 03Board presentations that take too long to prepare
    3. 04Consolidating multiple entities manually
    4. 05Unable to answer "what if" questions in the meeting

    The Solution

    There's a better way.

    How OnePlan handles it

    One model, one process.

    OnePlan is the model; Aurora understands and explains it within each person's permissions; board packs and dashboards take the result to management.

    1. Plan

      OnePlan

      • Budget, actuals and forecast in one model, with one version of the numbers.
      • Several entities in one model, and scenarios with their versions.
      See OnePlan

    2. Inside OnePlan

      Aurora

      • Ask why a figure deviates: it explains the variances it can support, with the source of every figure.
      • Drafts the month's narrative with cited figures; anything it cannot verify is flagged as unverified.
      See Aurora

    3. Reporting

      Board packs and dashboards

      • Board packs you generate, export as PDF or PPTX, share and schedule.
      • Scenarios compared with the plan on the metrics you choose.
      See management reporting

    Example flow

    How it works, step by step

    1. 01Finance closes the month and actuals enter the model.
    2. 02Aurora explains the main variances against budget.
    3. 03In OnePlan you compare the cautious scenario with the plan.
    4. 04The board pack goes out exported and scheduled for the board.

    Illustrative flow: the detail depends on how your model is set up.

    Start from your Excel

    Import from Excel and CSV with row validation. Your systems stay the source; OnePlan brings them together in one model.

    See integrations

    Ready to Get Started?

    We'll show you OnePlan applied to your case in a personalized demo.

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