datarails.com

Datarails is an FP&A software solution providing finance experts with an easy way to conduct FP&A, budgeting, and forecasting. It automates data consolidation, reporting, and planning, while enabling finance teams to continue using their own Excel spreadsheets and financial models.

How to Use

Datarails allows users to keep working in their Excel environment while automating consolidation and reporting. Users can integrate with accounting software, ERPs, and CRMs to consolidate data, create dashboards, and use AI for insights.

Key Features

• Data consolidation
• Financial reporting & monthly close
• Budgeting & Forecasting
• Scenario modeling
• Analysis
• Data visualization
• AI-powered FP&A Genius
• Excel integration

Use Cases

• Automate the collection of data from across your organization and bring it all to one place.
• Streamline your financial close by automating repetitive tasks like preparing your P&L, balance sheet and cash flow statement.
• Estimate costs and revenues for the entire business, while bringing order to your budget collection process.
• Plan ahead to make sure your company’s business decisions are founded on informed and up-to-date projections.
• Prepare for multiple possible futures by evaluating how various changes in your financials can be expected to affect business outcomes.
• Dive deeper into your financial or operational data to examine anything from key variance drivers to head count, sales performance, COGS and (virtually) everything in between.
• Use graphs and charts to share the story of your data and collaborate with other teams.