Planning Cloud

Build better plans – budgeting, modeling, and reporting all in one place 

"Before, we were lucky just to get the numbers. With Host Analytics we get the numbers and the whole story."

Mark Cohen, VP of Finance and CFO, Thule Vehicle Accessories 

Why Planning Cloud?

  • Eliminate manual work outside of the system
  • Get more done with more control – 100% owned by finance with no dependence on IT
  • Create forecast models and reports with a point and click, not a scripting language
  • Monitor the planning process with dashboards showing all completed and outstanding tasks

Key Features

  • Pre-built applications
    Merge operational and financial plans with pre-built advanced applications for workforce, revenue, initiatives, and capital planning
  • Excel front end
    Familiar interface for data entry, formatting, and formulas
  • Modeling
    Run a bottom-up, top-down, or middle-out process with unlimited scenarios
  • AirliftXL
  • Automatically upload Excel models to the cloud



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