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Financial Planning & Analysis, xP&A

Avvale modernizes financial planning by integrating AI-enhanced FP&A platforms with xP&A best practices to align strategic, operational, and financial goals.

We design intelligent, connected planning environments that embed predictive analytics and machine learning to drive accuracy, agility, and foresight. Our consultants enable data-driven decision-making by guiding clients in leveraging AI insights for forecasting, scenario analysis, and performance optimization. Through end-to-end integration across planning, budgeting, and reporting, we empower finance teams to transform insights into intelligent, strategic action.

Drive smarter, faster decisions with connected, data-driven financial planning and analysis.
Explore our SAP Analytics Cloud–based solution. 

Our Expertise

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Budgeting & Forecasting

Leverage automation and AI to generate forecasts driven by historical data, external factors, and real-time trends, ensuring your financial plans stay agile and innovative.

Scenario Modeling & What-If Analysis

Capabilities, enabling finance professionals to explore various financial outcomes and make informed, data-driven decisions.

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Cross-department Collaboration

Through integrated platforms that deliver a unified view of financial data, enhancing transparency and alignment across all stakeholders.

 

KPI Tracking

With real-time insights to help monitor business performance against strategic objectives and adjust plans proactively.

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Risk Identification

By embedding predictive tools that detect financial risks and opportunities early, empowering your organization to adapt swiftly to market dynamics.

A SUCCESS STORY

Branca Group Elevates Controlling Model, Achieving Operational Excellence

Branca Group enhanced efficiency, accuracy, and decision-making globally by transforming financial planning and analysis with SAP Analytics Cloud.

Are you ready to drive the next wave of sustainable innovation?

Book a free discovery call with our experts to adapt your business for a circular future.

Our Partners

SAP  Oracle   negative-onestream-new-logomark    cch-tagetik      neg-anaplan     neg-pigment

Case Study

Campari 10-Month Journey: Raising the Bar for Workforce Planning

Campari Group streamlined workforce planning, unifying HR and finance and achieving a 10-month global rollout with improved accuracy and agility.

Case Study

Rovagnati: A New Era of Confidence in Planning

Avvale enabled Rovagnati to transform planning in 6 months, with dynamic forecasting, margin tracking & real‑time scenario simulation.

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Crafting a Unified IT Landscape: Neodecortech Group’s Path to Integration

Faced with the challenges of disparate ERP systems and the need for operational unification, Neodecortech embarked on a digital evolution journey to streamline processes and enhance productivity by adopting a single, robust, integrated system.

Case Study

Baillie Lumber Transforms Business Operations by Leveraging the Power of Data

Baillie Lumber and Avvale joined forces to boost real-time data insights through the SAP Datasphere interface. This improved inventory management and operational efficiency while also promoting sustainable business practices and responsible resource ...

Case Study

From Fragmentation to Integration: Berlin Packaging's Journey towards Unified Financial Management

Leveraging OneStream's Intelligent Finance platform, Avvale tailored a solution to address Berlin Packaging's challenges, resulting in streamlined processes, enhanced efficiency, and compliance with both ITA GAAP and US GAAP standards.

Case Study

Branca Group Elevates Controlling Model Achieving Operational Excellence

Avvale’s implementation transforms Branca's industrial controlling model, enhancing financial control and providing operational insight for optimized resource allocation and informed decision-making.

Case Study

Over a Decade of Transformative Collaboration: TIVIT's Cloud Migration Revolutionizing Financial Processes

Discover how our proactive approach not only resulted in a notable 30% reduction in provisions but also enhanced agility and autonomy at TIVIT.

Case Study

Sorocaba Refrescos Increases Gross Margin by Analyzing Customer Profitability Data

Sorocaba with Avvale leverages Oracle EPM Cloud Planning for streamlined financial data analysis, better decision-making, and increased profitability.

Case Study

Friopeças Optimizes Workforce Budgeting and Planning

Find out how Avvale helped Friopeças gain better control over their payroll and finances by implementing Oracle Planning Cloud, allowing them to analyze their expenses more efficiently and make more effective workforce decisions.

Case Study

CNH Industrial Integrates and Harmonizes Balance Sheet Planning for All Its Segments in Latin America

Discover how CNHi LatAm achieved better financial planning and control by implementing Oracle Hyperion Planning with the help of Avvale, improving the accuracy of their financial projections to their Italian headquarters and the financial market.

Case Study

TIVIT Migrates Its Budget, Planning and Control Solution to the Cloud and Increases Operational Efficiency

Discover how TIVIT's extensive infrastructure supports their diverse set of clients, including banks, insurance providers, credit card companies, utilities, and retail, among others.

Case Study

Âncora Consórcios Reduces Operational Time and Gains Financial Visibility

Âncora Consórcios partnered with Avvale to streamline their revenue management process by implementing a new system that provided centralized control and improved financial planning accuracy, reducing the complexity of their operational control and e...

Case Study

Reduce Closing Time through Consolidated Financial Ecosystem

Discover how an integrated planning and controlling model can quickly and securely connect finance with the entire business.

Case Study

Callaway Golf Elevates Planning Process to the Cloud

Callaway Golf exponentially expanded business globally, which presents some unique challenges. Avvale stepped up with a solution to support their growth.