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Budgeting and forecasting Category leader

Adaptive Planning

AI-driven financial, workforce and operational planning from Workday

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Adaptive Planning screenshot: Financial dashboard with revenue chartsAdaptive Planning screenshot: Grant funding and procedures dashboardAdaptive Planning screenshot: Personnel expense by department chart

Cloud planning platform from Workday covering financial, workforce and operational planning. Teams build driver-based budgets, run what-if scenarios in a governed model and use AI to surface variance drivers. Pricing is by quote.

Key Budgeting and forecasting features

  • Budget versus actuals (not listed)
  • Scenario modelling
  • Driver-based planning
  • Cash flow forecasting (not listed)
  • Accounting data sync (not listed)
  • Multi-entity consolidation (not listed)

Also includes

  • Headcount planning
  • Rolling forecasts

From the vendor's own site. Not yet verified by SoftScout. A missing item may just mean we haven't confirmed it.

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