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Example walkthrough.
These are an FP&A analyst's answers. Click Next to see each page, then build their plan. It's free: the example doesn't use AI.
Step 1 of 5
What are you trying to do?
Your role
(optional)
What kind of company do you work at?
Startup (under 100 people)
Small or mid-size company
Large or public company
What do you want to get done?
Track how much each budget initiative has spent and how much is left, every month.
Budget tracking
Explain a variance
Reconcile two systems
Monthly commentary
How is it done today? How often, and how long does it take?
The business team logs spend manually in Excel. Finance pulls actuals from Adaptive and manually maps each PO to an initiative. We do it monthly and it takes about 1–2 days.
What's the main problem with how it's done today?
Pick all that apply.
Too manual
Repetitive, same steps every time
Takes too long
Error-prone, or the numbers don't match
Hard to refresh or update
Data is scattered across systems
Only one person knows how to do it
Hard to explain or share the results
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