Kiplan
by Oscar Panadero
KIPLAN: The FP&A Platform Powered by Artificial Intelligence
KIPLAN is a financial modeling platform designed to streamline key processes such as reconciliation, planning, budgeting, forecasting, and KPI analysis. It enables scenario modeling and variance analysis to enhance the management of revenues, margins, expenses, and cash flow.
One of the most in-demand models is Transaction Reconciliation, which features dashboards with configurable rules. These dashboards allow for cross-referencing billing and collection data by customer or third party, generating alerts and supporting timely decision-making through actionable plans.
In the area of data analytics, Kiplan facilitates the setup and creation of metrics that enable objective tracking across different versions, cost centers, departments, areas, or strategic client segments related to products and services. This ensures consistency of information and simplifies performance monitoring, with visualizations available both within the platform and through integrations with tools like Power BI