"As AAA Northeast geography continues to grow, we’re faced with consolidating financial information from multiple territories and separate accounting departments. By using a separate system that overlays the general ledger, its made our lives so much easier in terms of gathering data, importing it into one central source, and using Prophix to be the consolidation for us."

AAA Northeast Rich Pacheco - VP, Finance & Administration

Improve strategic planning and execution

Your company needs to formulate intelligent business strategies and communicate its plans throughout the organization. Ensuring that these plans stay on track can pose serious challenges without the ability to create and measure progress relative to the business’s targets. If you don’t have access to innovative software built on a unified platform, you cannot develop long-term views that integrate financial and non-financial drivers from operational areas like marketing, HR, sales, and IT.

Prophix has the answer. Our strategic planning software offers full visibility into strategic plans across the organization, reconciling targets back into budgets and forecasts holistically. Evaluating long-term pro forma planning scenarios and tracking the effects of adjustments to key business drivers is easy.


Greater insight into the company’s alignment with corporate objectives by tracking and guiding the movement of important information

Embrace strategic planning with the ability to easily create, measure, and adjust key performance metrics as needed

Incorporate the business assumptions of key decision makers from across the organization into the strategic planning cycle

Use strategic planning models to evaluate and alter assumptions. Model unlimited scenarios, including growth capacity, without jeopardizing final plans

Mitigate risk by running ‘what if’ analysis; creating base, best, and worst case scenarios

Plan from the top-down and allocate results back to products, business units, or any form of measurement that is important to the company

Enjoy complete visibility across the organization and keep decision makers informed as to how the strategic planning model aligns with operational plans and forecasts

Interactive data exploration

Cash flow analysis. Revenue analysis. Profitability analysis. Financial statement analysis. Operational analysis. Ad hoc analysis. Prophix enables you to understand your data and make informed decisions.

Imagine fundamentally changing the way you source, report, and analyze your data. Imagine drilling-down then comparing your results against financial and non-financial goals, historical trends, and industry benchmarks. Discover how the most detailed data influences your results.

With greater functionality and ease of use you will see a holistic view of the organization’s performance while satisfying specific requirements for operational and financial analysis. With improved analysis, you’ve begun to facilitate engagement across your organization to investigate exceptions and trends, project out your results, and plan into the future.

Stop struggling to figure out how to your organization is doing. Know how you’re performing and understand how your organization can do better.