Power Strategic Financial Decisions with

 

Identify financial risks, spot cost drivers, and optimize spending with real-time insights and alerts across all your finance systems. Guide your financial strategies with scenario forecasting and stay ahead of uncertainties.


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How ineffective FP&A impacts your business

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Delayed decisions

When data on critical KPIs such as revenue, cost, and profitability are scattered across systems, decision-making slows down. Without a unified view of financial data, your team’s valuable time goes into unnecessary to and fro, delaying decisions and hampering growth.

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Reporting inaccuracies

Manual processes and a lack of real-time visibility into financial ratios, profit and loss trends, operational expenses, and accruals often leave your team in the dark, leading to poor reporting riddled with errors. Your teams end up spending more time reconciling discrepancies and compiling reports instead of acting on insights.

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Limited scenario modeling capabilities

Scenario modeling is essential if you want to stay ahead of market uncertainties. However, only 21% of finance teams can model scenarios, leading to missed opportunities and failure to plan for shifts in revenue, cost, or demand.

Analyze, plan, & predict confidently with Hobasa FP&A

Track financial performance in real time

From revenue and cost to profitability and accruals, track all important KPIs live and gain complete visibility into your company’s financial health, monitor trends over time, and make strategic, growth-focused decisions.

 
  • check Spot under-performing areas and take corrective measures
  • check Assess trends as they occur – no more waiting for month-end reports
  • check Get a consolidated view of financial KPIs that really matter
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Navigate financial uncertainties with confidence

Model financial scenarios in real time to anticipate risks, adjust forecasts, and seize opportunities. Respond faster to market shifts and stay ahead of financial risks with clear, data-driven decisions.

 
  • check Analyze the business impact of unexpected future events
  • check Plan for the future through insights-backed decisions
  • check Identify the best course of action to tackle uncertainties

Compare actual performance with benchmarks

Monitor financial performance against benchmarks to identify deviations and intervene on time to prevent issues from escalating. Track trends, drill down into cost drivers, and optimize your spending to enhance profitability.

 
  • check Plan strategically with detailed benchmark analysis
  • check Identify and work on weak areas to maintain financial health
  • check Implement strategies to optimize resource allocation and improve ROI
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Why Hobasa?

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Executive-ready dashboards

Built for finance leaders, with real-time KPI tracking, a composite financial health score, a consolidated view of financial performance, and board-ready reporting.
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Proactive alerts

Get instant alerts every time your expenses and costs deviate from the benchmarks. Make timely, high-impact decisions to mitigate risks and accelerate growth.
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Seamless integrations

Built to grow with your business - Hobasa FP&A integrates with your existing stack, offering intelligent forecasting, scenario modelling, and actionable financial insights.
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Instant scenario modeling

Simulate multiple what-if scenarios in revenue, cost, or investment and see how they can impact your business. Plan strategically and make confident, future-ready decisions.