ORYX PLAN is our financial planning and analysis solution that reduces operating costs and risks within the Finance function.

As accountants ourselves, we understand the challenges of financial planning and analysis.

We also know that success of your planning and analysis is down to the speed at which you can create and analyse the plan information, and adapt.

In global business, planning and analysis is made even more difficult by the differences in regional requirements. It’s why you need a system that can adapt to local variations within a single global planning strategy.

To do all of this manually is not only complicated but it also takes time. Lots of it.

So what if there was a way to automate your financial planning? A solution that did all of the above for you, without undermining the quality of your plan?

Introducing ORYX Plan. Financial Planning Software. Designed by finance people, for finance people.

STREAMLINE YOUR BUSINESS

Our financial planning and analysis solution automates all of your planning activities, which frees up time and resource.

ORYX Plan can also be controlled from a single environment and activities and business logic can be managed and updated by regular team members. That means you and your finance function have complete version and plan cycle control.

CAPTURE AND SHARE BUSINESS DATA

ORYX Plan has a unique inbuilt data validation process that handles manual inputs and in-house system feeds from all parts of your business.

It means you can remove risk from incorrect and inconsistent data. And because all data is checked, you have greater accuracy right from the start.

Your own valuable financial planning and analysis data can then be simply integrated into consolidation or other ledger systems. This gives you the flexibility to share information throughout your business.

SINGLE PLANNING ENVIRONMENT

ORYX Plan helps you create a disciplined approach and structure to your financial planning and analysis, all within a single environment.

That’s because it has an intuitive user interface that lets you compute multiple plans and use pre-built modules designed for industry specific challenges.

Deployed on-site or in the cloud, you have your data, your rules, your views, your reports and your descriptions – all designed in your style, giving you complete control of your financial planning solution.

INFORMATION – ON DEMAND

We know how important it is to be able to create reports and obtain data extracts. That’s why ORYX Plan has a customisable reporting facility that lets you intuitively create automated reports and analysis activities, fast.

Comparing scenarios and analysing data, at any level of detail, is possible with full drill-to-source capability.

Not only does ORYX Plan deliver instant reporting and the information you need, when you need it, it’s also one of the fastest number-crunching solutions around.

SEAMLESS PROCESS MANAGEMENT

ORYX Plan’s unique version and plan cycle controls system makes managing your financial planning and analysis process simple. Comprehensive data controls ensure that all inputs are tracked and properly managed throughout a plan cycle, giving you confidence and full traceability.

INSTANT DECISION MAKING

Systems that use oversimplified metrics reduce the flexibility of how you can analyse your business. ORYX Plan can use any data attribute to view current performance, whilst also allowing you to pick out historical trends over a period of your choosing (i.e. a prior day, week, month or year) to make valuable future projections.

ORYX Plan is leading the way in financial planning and analysis. Challenge us today. Ask us to provide a free report on your existing financial planning and analysis processes to see if we can deliver improved flexibility and reliability.