Businesses today operate in a state of constant change. Economic uncertainty, volatile supply chains, and relentless margin pressure mean that speed and agility are critical. For Financial Planning & Analysis (FP&A), this creates both an opportunity and a challenge.
Too often FP&A is held back by outdated processes. Legacy systems built on disconnected spreadsheets and siloed data slow everything down. The result? Planning cycles that take too long, decisions based on stale information, and missed opportunities.
The fix lies in agility. By combining the power of the Jedox platform with Profit&’s expert guidance, FP&A can transform from a static, backward-looking function into a dynamic, forward-looking driver of business growth.
The problems are clear and persistent:
The effect? FP&A teams get stuck in reactive mode, scrambling to update reports instead of driving insights. The bigger picture is lost, and businesses lose agility.
Jedox changes this by removing the bottlenecks and enabling continuous, collaborative planning.
Jedox tackles the biggest blockers of traditional FP&A with five core capabilities:
The problem: Data scattered across multiple systems and spreadsheets.
Jedox solution: Seamless integration of ERP, CRM, HRIS, and other systems into one central platform.
The outcome: A single source of truth so all teams work from the same, accurate data.
The problem: Slow, quarterly or annual planning cycles that quickly lose relevance.
Jedox solution: Continuous forecasting and rolling plans that adapt as conditions change.
The outcome: Planning that keeps pace with reality and enables proactive decision-making.
The problem: “What-if” analysis that takes days or weeks to produce.
Jedox solution: Tools that allow fast modelling of scenarios such as new product launches or cost changes.
The outcome: Leaders can quickly test strategies and make confident, data driven decisions.
The problem: Decisions based on historical data instead of forward-looking forecasts.
Jedox solution: AI-powered trend analysis and automated forecasting.
The outcome: Shifts FP&A from reactive reporting to strategic foresight.
The problem: Siloed planning and disconnected stakeholders.
Jedox solution: Collaborative workflows where all departments contribute to a shared plan.
The outcome: Alignment across the business and a single, unified performance view.
Technology alone isn’t enough. True transformation needs deep understanding of both FP&A and your business. That’s where Profit& comes in.
We specialise in FP&A and supply chain transformation, with deep expertise in manufacturing, technology, and logistics. Our approach delivers faster implementations and measurable outcomes. With Profit&, Jedox isn’t just software, it’s a business advantage.
Traditional FP&A can’t keep up with today’s pace of change. Siloed data and static budgets slow decision-making and limit agility. It’s like running a relay race with broken batons; slow handovers, missed timing. Jedox is your sprint-ready upgrade.
The combination of Jedox and Profit& delivers a step-change, transforming FP&A into a real-time, collaborative, forward-looking capability.
It’s time to stop reacting to change and start planning for it. Let’s talk about making your FP&A agile.