Ever-changing demand and occupancy paired with fluctuating market conditions can all too easily affect cash flow and cause cumbersome, inaccurate planning and budgeting for property management and real estate firms.

Not only do finance teams need to be poised with up-to-date data and insight to make the best decisions for the company, but for their entire portfolio of properties, too. What’s more, many organizations in these “fast-paced, highly-nuanced” industries are often equipped with disparate, static tools incapable of managing the incredibly complex and dynamic financial scenarios they are faced with. No sweat, huh?

What if you had a system that could manage and integrate financial planning and budgeting for property management and internal operations? Meet Workday Adaptive Planning.

Close the books on budgeting & planning fire drills

Bottom line: manually importing and exporting static data encroaches productivity. That’s why integrated financial planning and budgeting for property management and real estate companies is no longer a nice-to-have, but a must-have.

Plan & Prepare

Create unlimited forecasts, budgets, and what-if scenarios based on actual leases, rate changes, assumptions, and more so you’re never caught off-guard.

Collaborate & Report

Replace silos and disjointed reporting with a real-time, holistic view of the business and the ability to present financials by the property and/or groups of assets.

Drill-down Capabilities

Track, forecast, and streamline OPEX, CAPEX, revenue, and occupancy by your entire portfolio, property, unit, owners/investors, and region.

Property-Specific Planning

Handle rent concessions, rates, associated revenue streams (pet, telecom, utility fees), and expenses (utility, maintenance, sales/marketing, capital improvements) by property.

Future Focused

Achieve occupancy goals using built-in elements, assumptions, and estimates to create accurate and up-to-date forecasts—showing you what has to be done to get your numbers where you want them.

Single Source of Truth

Import Yardi data or connect other business systems to provide actual results that can be combined with an Adaptive budget or forecast data to create a true rolling forecast.

Ready to make a move?

360 Cloud Solutions’ senior-level FP&A team has more than 40 years’ experience with Workday Adaptive Planning and other FP&A solutions, and has helped countless companies achieve modern, accurate, and integrated financial planning and budgeting processes.

 

Learn More About Workday Adaptive Planning

 


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