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
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.
