FP&A Core
The FP&A Core covers the main FP&A workflows in statycs — monitoring, reporting, analysis, and planning.
Dashboard
A curated, high-level view of KPIs, variances, and liquidity.
Use it for:
- Fast orientation and ongoing monitoring
- Sharing results with stakeholders via guest access
→ Go to Dashboard
Financials
Interactive P&L, Balance Sheet, and Cash Flow in one place.
Use it for:
- Reviewing performance across months and years
- Comparing actuals vs. plan or vs. prior year
- Drilling down from totals to individual accounts
→ Go to Financials
Analysis
Pre-built insights, ratios, and KPIs to understand trends and drivers.
Use it for:
- Driver and trend analysis
- KPI tracking (including custom KPIs used in the Dashboard)
- Account-level exploration via search and filters
→ Go to Analysis
Planning
Create budgets, forecasts, and scenarios.
Use it for:
- Building structured monthly plans
- Managing multiple scenarios (draft vs. active)
- Making plans available for comparisons across the app once activated
→ Go to Planning
Planning methodologies
Planning positions can be built using different methodologies.
Each methodology is explained in detail in the Planning Methods section.
→ Go to Planning Methods
Typical workflow
- Review results in Financials
- Understand drivers in Analysis
- Update assumptions in Planning
- Monitor outcomes in the Dashboard