For FP&A Analysts
Spend Time on Analysis, Not Data Wrangling
You became an analyst to analyze, not to spend hours in spreadsheets. OnePlan brings the data into one model and Aurora helps with the busywork.
The Analyst's Challenge
Is this your day-to-day?
Finding data, cleaning it and rebuilding formulas before any analysis can start.
01 · Critical Issue
Most of your time spent collecting and cleaning data
The analysis you are asked for comes last, when there is little time left to do it well.
- 02Version control chaos across spreadsheets
- 03Manually updating the same reports every month
- 04Breaking formulas when someone adds a row
- 05Being the "spreadsheet expert" everyone depends on
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.
Plan
OnePlan
- Import from Excel and CSV with row validation: start from your Excel.
- Budget, actuals, forecast and scenarios in one model, without copies.
Inside OnePlan
Aurora
- Builds formulas from plain language, with a before and after; they are applied only with approval.
- Explains variances and answers questions about dashboards.
Reporting
Board packs and dashboards
- Scheduled board packs, without rebuilding the deck every month.
- Scenarios compared with the plan for management.
Example flow
How it works, step by step
- 01You import the data from Excel or CSV.
- 02You ask Aurora for a driver formula and review the before and after.
- 03You approve the change and the model recalculates.
- 04OnePlan generates the month's board pack.
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 integrationsReady to Get Started?
We'll show you OnePlan applied to your case in a personalized demo.