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Up Your Game

Real-time Agile Planning, Budgeting, and Forecasting

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A New Approach to Financial Planning That

LEAVES SPREADSHEETS IN THE DUST

Hubble Planning Smarts
Hubble Planning Smarts

One single source of truth that connects directly to your actuals in real-time for an easily distributed process.

Actuals are viewed next to budgets in real time for an up-to-date view of the business that everyone can access securely.

With a tight integration to the ERP, users can move to a simple revision process that reduces cycle time by more than 70% immediately.

1
End spreadsheet madness

One single source of truth that connects directly to your actuals in real-time for an easily distributed process.

2
Connect people to systems

Actuals are viewed next to budgets in real time for an up-to-date view of the business that everyone can access securely.

3
Continuous forecasting

With a tight integration to the ERP, users can move to a simple revision process that reduces cycle time by more than 70% immediately.

5 Ingredients of a Modern Planning Solution

Hubble helps you take charge of your planning processes
  • Real-time Real-time
    Access live ERP and budget data with no data export required.
  • Continuous Forecasting Continuous Forecasting
    Create a frequent, repeatable planning process that can be completed in minutes or days, not weeks or months.
  • Instant Upload to ERP Instant Upload to ERP
    Approve or reject budget submissions with workflows, and upload your planning amounts back into the ERP with one click.
  • Excel Integration Excel Integration
    Leverage Excel to construct robust models that can be imported into the solution for full automation.
  • What-if Scenarios What-if Scenarios
    Push key business drivers through robust models for what-if-scenarios and important decisions making.
  • Workflows + Approvals Workflows + Approvals
    Monitor planning activity to instantly understand every cycle status for each participant.
  • Actuals + Forecast Actuals + Forecast
    Compare actual performance to plan immediately, no upload required.
  • And More And More
    Use cascading or waterfall projections, line item details, custom data collection, and robust designer capabilities to modify planning requirements and keep up with business changes.

“What our team had previously produced within ten days and a tremendous amount of people, they can now create with just the touch of a button. Hubble has transformed the business.” 

Anthony Lackey Sr. VP of IT ISS World Services

Accelerate your planning process with pre-built solutions for JD Edwards and Oracle

Payroll Forecasting

Leverage employee-level details to calculate your future salaries and fringe benefits

Time Tracking

Enable time data-capture for events related to key business activities

Project Forecasting

Update project estimates in real-time from managers in the field

Sales Forecasting

Estimate future sales revenue based on customer activity and current economic conditions

ROY/EOY Forecasting

Calculate your end-of-year forecast instantly with live integrated actuals and real-time planning data

Sales Commission Planning

Leverage your sales forecast to automatically predict future commission expenditures.

Balance Sheet Budgeting

Measure cash flows and calculate your balance sheet from assumptions and data collected from your income statement planning activity, automatically

Job Cost Profit Recognition

Determine actual profit recognition based on real-time actual activity incurred

Capital Expenditure

Determine future capital investments and leverage them for Return on Investment (ROI) scenario comparisons

GET THE "P" BACK INTO YOUR ERP

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