Integrated Planning That Aligns the Whole Business

Plans fall apart when teams work in silos.

We help you bring finance, operations, HR and commercial into one connected planning process, with aligned drivers, assumptions and timelines.

So when things change, your plan flexes. And everyone stays on course.

What we fix

If your finance plan does not align with sales forecasts or workforce planning, or if you are reconciling ten different spreadsheets just to build one scenario, we fix that.



We centralise planning, improve collaboration and create one shared view of the future.

What we deliver

  • Unified planning models across departments



  • Driver based forecasting with shared assumptions


  • Integration with HR, Sales and Operational inputs


  • Scenario and version management


  • Planning calendars and workflow for coordination


  • Embedded KPIs and OKRs


  • Full alignment to budgets, forecasts and strategic goals

The outcomes

You replace misalignment with momentum.



Everyone plans together and executes together. Finance leads the process and the business moves as one.

Testimonials

MACSTEEL

MACSTEEL

"FP&Ai's Prophix implementation streamlined our reporting processes, offering flexibility and reducing consolidation time, with exceptional post-implementation support ensuring ongoing success."

Built by Finance Teams, for Finance Teams

We’ve sat in your seat. That’s why this solution isn’t theory—it’s based on what works in the real world. 

Ready to simplify your close process?

Let's Talk