Enter the next evolution in planning with CCH Tagetik Budgeting, Planning, and Forecasting software
Respond to change with speed and agility. By unifying all your plans, processes, and data in a single solution that's built for finance, you’ll align financial and operational activities company-wide. The result? True integrated business planning across all industries and departments. Enable real-time continuous planning across the whole organization with financial planning and analysis (FP&A) and extended planning and analysis (xP&A) together.
With CCH Tagetik powered by the Analytic Information Hub, you'll go beyond basic planning. Boost your planning processes by bringing together granular financial and operational data to plan more often and more in-depth. Use driver-based modeling to turn granular insights into actionable information. With CCH Tagetik, you'll save time, improve operational efficiency and elevate performance.
3 reasons why CCH Tagetik Budgeting, Planning & Forecasting lets you focus on your business
Anticipate Change
Speed up your reaction time and make faster decisions. Real-time driver-based simulations and built-in automation give you the flexibility to plan anyway, at any time.
Get Deeper Insights
Drill down into low-lying data and plan at any level using detailed drivers. With financial and operational information aligned and unlimited dimensions to explore, you can produce in-depth Profitability Analysis.
Better Predict the Future
Get more accurate forecasts and better predict your costs. Quickly process high volumes of data for use in artificial intelligence, machine learning, predictive planning and forecasting.
Budgeting, Planning and Forecasting Demo
Automate manual tasks and plan faster. CCH Tagetik makes it easier to adapt to change by connecting all strategic, financial and operational plans in a single platform. By using our built-in financial intelligence, you’ll spend less time collecting data and more time on analysis.
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Get real-time visibility with intuitive dashboards
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Planning for every industry and all your departments
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Utilize unlimited dimensions to plan any way you need
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Know your cash position with direct cash flow planning
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Be more accurate with rolling and predictive forecasts
BNP Paribas Fortis Benefits from a Unified Platform
Preview the bottom-line impact of your decisions and drill into the drivers affecting your organization’s profitability with next generation planning. Play out dynamic “what-ifs,” produce more accurate forecasts, and anticipate the future with CCH Tagetik.
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Speed up planning cycles with built-in intelligence
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Get granular using detailed driver-based planning
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Fine-tune costs with a powerful allocation engine
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Use a process workflow and audit logs to improve control
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Produce real-time what-if analysis and simulations
Budgeting, Planning & Forecasting Resources
The State of Budgeting and Planning Research Report: Failed Organizations Do Tell Tales
How to Reshape Budgeting & Planning to Foster Agile Decision Making with Ropes & Gray
Happy Customers
CCH Tagetik's Budgeting, Planning & Forecasting is trusted by leading companies across all industries.
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CCH Tagetik helped us to bring our budgeting and forecasting processes into a single, centralized, enterprise-wide system that operates in near real-time and allows for greater visibility into our planning process. We plan salaries at the individual position level and calculate benefits either as a percentage of salaries or allocated based on full-time equivalents.
Dave Coleman
Sr. Manager, Budget Planning and Analysis at OCLC
CCH Tagetik truly delivers a single source of truth on a single platform for all of our key financial data. It’s been a long-term goal to get there in Finance and it’s actually happening.
Meghan Maze
Chief Accounting Officer at Rabobank, N.A.
Along with a streamlined process, we have better data quality, more reliable data, and more transparency. I would say we are audit proof with our budgeting process and about 40% faster.