Data-driven FP&A directly in Excel
Exopen helps CFOs and FP&A teams automate budgeting, forecasting, reporting and analysis in a shared platform. Work directly in Excel with real-time data, custom KPIs, scenario analysis and full drill-down to transaction and invoice level.
Data-driven FP&A directly in Excel
Exopen helps CFOs and FP&A teams automate budgeting, forecasting, reporting and analysis in a shared platform. Work directly in Excel with real-time data, custom KPIs, scenario analysis and full drill-down to transaction and invoice level.
Built for modern FP&A teams
Exopen brings together budgeting, forecasting, scenario analysis and reporting in the same workflow. FP&A teams can work directly in Excel with driver-based models, variance analysis and real-time data – without manual exports or separate reporting models.
Forecast & budget
Work with rolling forecasts, budgets and driver-based models.
Scenario analysis
Compare scenarios and simulate the impact of changes directly in the model.
Ad hoc analysis
Analyze outcomes, KPIs and variances directly in Excel with drill-through.
Reporting
Create board and management reports with the same numbers and full traceability.
FP&A built for real financial control
Exopen gives FP&A teams a shared platform for analysis, forecast and reporting. All data is harmonized in the same financial model, enabling faster insights and more confident decisions.
- Unlimited ad hoc analysis directly in Excel
- Forecast and scenarios on the same data foundation
- Variance analysis with drill-through to transaction
- Board and KPI reporting with real-time data
Faster analysis and more confident decisions
With harmonized data and Excel-native workflows, finance teams get self-service, shorter lead times and full traceability from dashboard to transaction.
- Self-service analysis without manual reports
- Shorter lead time from question to answer
- Forecasts based on current operational data
- Full traceability from dashboard to transaction
Frequently asked questions about FP&A
FP&A stands for Financial Planning & Analysis. It covers budgeting, forecasting, financial modelling, scenario analysis and performance follow-up that supports strategic decisions.
FP&A gives visibility into the current financial position and where the business is heading. It enables proactive steering, better resource allocation and data-driven decisions.
Planning outcomes from the variables that actually move the business – sales volume, unit cost or headcount. It produces more realistic and flexible forecasts than static budgeting.
Exopen combines the flexibility of Excel with central control and one shared data model. You keep working in a familiar environment, without scattered files, version conflicts or poor data quality.
One platform for budgeting, forecasting and analysis: less manual work, consolidated data, real-time analysis and scenario handling. Read more: The FP&A guide: financial planning and analysis in practice.
Ready to modernize your FP&A process?
See how Exopen helps finance teams work faster with forecast, analysis and reporting — directly in Excel and on the same harmonized data foundation.