Workday Adaptive Planning dashboard & reporting support

What good is data if you’re not gleaning valuable insight from it, or if it’s not in the format you want? Using Workday Adaptive Planning, 360 Cloud Solutions can help you create meaningful dashboards that are chock-full of KPIs and key metrics by user type (CEO, CFO, Sales, Operations, etc.)—providing easy and immediate access to the data that matters. We also specialize in OfficeConnect and can help you create a simple, repeatable process for generating board or management reporting decks in Excel, Word, and PowerPoint.

 

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Dashboards & reports
support services

Budget to Actuals

Customized budget to actual dashboard metrics based on your revenue streams

Headcount Metrics

Expense, revenue, and/or profit per EE by department, division, geographical region, product, or other segmentation

Scorecards

Operational metrics for key elements over time to show trends and to compare actual to forecasted data

Waterfalls

Revenue waterfalls by location, product category, or both, to help explain variances

Interactive Dashboards

See the impact of top-down adjustments through interactive dashboards, visualizations, and charts

Board/Exec Packages

Custom repeatable reporting packages for management and the board of directors utilizing OfficeConnect via Excel, Word, and Powerpoint

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Adaptive experts, at your service

360 Cloud Solutions is a premier consulting firm that helps companies grow through the strategic and expert implementation of cloud-based FP&A, business management, and subscription billing software. Our senior-level FP&A team has over 40 years of combined experience with Workday Adaptive Planning (nearly double that in the financial planning and budgeting space) and was awarded the Customer Excellence Partner of the Year Award – Americas for FY20. With expertise in the software, IT, media, communications, healthcare, and real estate industries, 360 Cloud Solutions is a key partner in solving financial planning complexities.

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