Financial & Budget Planning

Turn plans into financial clarity.

The Sunstice platform brings Sunstice Structured Agility® operating framework to finance planning. Set credible targets, expose trade-offs, and course-correct fast with explainable numbers Finance can trust.

Request a demo
Financial & Budget Planning
TRUSTED BY INDUSTRY LEADERS
HEINEKEN_WHITE_LOGO
LOREAL_WHITE_LOGO
SENNHEISER_WHITE_LOGO
ABOTT_WHITE_LOGO
FORVIA_WHITE_LOGO

Why organizations trust Sunstice

30+
years of expertise
650+
clients
70%
10+ year clients
4.8/5
Gartner Peer Insights
Results that matter

Turn ambition into funded, finance-ready plans

Fund growth with credible assumptions

Build targets that hold up in the real world. The Sunstice platform helps teams translate market signals and business drivers into achievable revenue goals. It then makes costs, capacity, and investment needs explicit, so plans are funded, aligned, and decision-ready.

Spot drift early. Decide what to change.

Monitor plan vs. actual with clarity. The Sunstice platform surfaces the few gaps that matter, explains the drivers behind them, and guides corrective scenarios, so teams adjust budgets and resources fast, without endless reforecasting or spreadsheet churn.

SUNSTICE STRUCTURED AGILITY®

Piliers de capacité de Structured Agility™ activés

Les piliers des capacités de Sunstice Structured Agility™ définissent ce que la planification et la RGM doivent permettre lorsque l'incertitude est permanente.

Découvrez Sunstice Structured Agility®

Les piliers des capacités de Sunstice Structured Agility™ définissent ce que la planification et la RGM doivent permettre lorsque l'incertitude est permanente.

Découvrez Sunstice Structured Agility®
Key Features

Readable automation for faster, governed decisions

Reliability
Automated data collection & finance-ready reporting

Automate consolidation across sources and keep reporting consistent. Shared definitions, controlled versions, and audit-friendly outputs reduce manual effort, so teams spend time on decisions, not data preparation.

Structure
Configurable planning flows, built around governance

Adapt planning to your cadence and accountability model: targets, reviews, validations, approvals. The Sunstice platform gives structure without rigidity, so finance governance stays strong while the business moves faster.

Cadence
Decision workflows that replace reconciliation

Turn cycles into decisions, not debates. Structured steps, clear owners, and traceability keep discussions focused on trade-offs and actions, so Finance and the business commit to one plan.

Unity
Cross-functional alignment on one financial story

Connect Finance, Sales, Supply Chain, and Operations on the same drivers and assumptions. Everyone sees what changed, why it matters, and what decision comes next, reducing back-and-forth and improving confidence.

Transparency
Real-time visibility into P&L impact

See the financial effect of plan updates as they happen. The Sunstice platform makes impact visible early, so teams can protect margin, manage costs, and adjust resource allocation before variance becomes a surprise.

Prioritization
Exception-focused actioning with clear next steps

Stop scanning dashboards. Alerts, KPIs, and exception rules highlight what truly needs attention. Teams get prioritized actions and scenario options: Sunstice Structured Agility® operating framework applied to finance planning.

Impacts

The result: earlier, trusted visibility into plan-to-budget P&L

One plan connected to budgets
Earlier P&L impact you can act on
Assumptions Finance can audit
Faster cycles, fewer reforecasts
Sunstice Integration
Integration

One flow. From data to action.

Connect your Supply Chain ecosystem effortlessly with secure APIs and ready-to-use connectors. 

  • ERPs – SAP S/4HANA, Oracle, NetSuite, Microsoft Dynamics 365, JDE, Infor, Sage
  • CRMs – Salesforce, Microsoft Dynamics 365, ServiceNow, HubSpot CRM, SugarCRM, Zoho CRM, SAP C4C, Oracle CX Cloud
  • PLMs – SAP PLM, Propel PLM, Enovia, Team Center
  • MES – SAP ME/MI, Apriso
  • Data & BI – Azure Data Lake, Databricks, Tableau, Power BI, Snowflake, Amazon Redshift, Google BigQuery 
  • REST/JSON APIs
Contact us
explore solutions

Explore Integrated Business Planning

Explore all solutions
Sales & Operations Execution
Sales & Operations Execution

Execute the plan. Adjust fast.

Explore
Sales & Operations Planning
Sales & Operations Planning

Align supply decisions with business priorities.

Explore
New Product Introduction (NPI) Planning
New Product Introduction Planning

Launch with control, not hope.

Explore