Excel-Driven A3 Modeling

Budgeting & Rolling Forecasts

A3 Modeling provides pre-configured templates for a full range of budgets and rolling forecasts. Choose from one of these or design your own. You can combine financial and non-financial data, narrative, and commentary in every model.

• Revenue, Sales & Product Demand

  Customize and personalize your revenue model using your Excel skills.

  • Provide new insight into sales and product demand.
  • Engage the organization in sales goals and product development.

• Compensation & Headcount

  Leverage A3 Solutions pre-configured template for compensation modeling, or configure your own using your Excel skills.

  • Budget and model for employees, types, and positions.
  • Precisely model tax rules, benefits, bonuses, and merit.
  • Adjust logic using union rules or other criteria.
  • Model part-time, full-time, temporary, and contract labor.

• Capital Assets

  Leverage A3 Solutions pre-configured template for capital modeling, or configure your own using your Excel skills.

  • Budget and model for asset and asset types.
  • Provide control over "In Service" dates.
  • Aggregate assets to projects.
  • Explore the impact of accelerating or delaying projects.
  • Support custom depreciation methods.
  • Integrate P&L and balance sheet.

• Balance Sheet & Cashflow

  Customize and personalize your balance sheet and cash flow forecasting model using your Excel skills.

  • Model using custom drivers and unique forecast logic.
  • Apply KPIs, drivers, and logic.
  • Layout logic in Excel and automate for monthly re-use.

Financial Reporting & Dashboards

A3 Modeling will interface seamlessly with your ERP and operational systems for timely, secure management reporting and analysis. You can create and share personalized financial reports precisely tailored to your organization's needs.

• Design dashboards and content without limitations
• Auto-assemble 10Ks, 10Qs, board and management packages
• Provide self-service reporting and personalized dashboards to managers and executives
• Perform free-form and ad hoc analysis and publication-ready reporting
• Enable users to drill down from charts and graphs within reports

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Multi-Currency Consolidations

Multi-currency consolidations are simple with A3 Modeling, increasing the efficiency and speed of close while also reducing auditing costs. With unified budgeting, reporting, and dashboards, you can:

• Customize and automate allocations, eliminations, currency conversions, and journal entries to suit your needs
• Perform "no-limits" modeling using n-dimensions, advanced business logic, and unlimited detail
• Comply with GAAP and Sarbanes-Oxley
• Conduct simultaneous GAAP, Management, and TAX logic and reporting
• Access a detailed audit report by user, time, scenario, and value
• Drill-down to underlying transactions; verify the timing of payments and accruals

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