Seamlessly integrate your FP&A work as CFO into the organization

Financial Planning & Analysis (FP&A) is one of the most complex functions for any CFO, controller, or financial advisor. Liquid not only helps you with rock-solid (cash flow) forecasts, but also ensures better collaboration and alignment with other internal and external stakeholders.

Join our existing partners who already use Liquid to provide their customers with better advice:

Key FP&A challenges faced by financials

Forecasting is time-intensive and prone to human error

Building forecasts takes a lot of time, with a lot of energy being spent on setting up formulas and spreadsheets.

There is a barrier between the financial and the rest of the team

Complex spreadsheets are not ideal to provide clear insights for colleagues and the rest of the management team.

Monitoring and updating forecasts is a very manual task

It takes a lot of work to continuously update the forecast and manually add new actuals data from your ERP.

Build forecasts, not spreadsheets

Liquid helps you make forecasts that scale well and stay relevant over time. Instead of entering numbers and formulas in a cell, you build a forecast around the drivers of your company, like revenue or employees. The powerful Liquid Engine then calculates everything in real time to generate a P&L, Cashflow and Balance.

P&L, Cash Flow and Balance

Liquid generates your P&L, Cash Flow and Balance forecast in real time, without the need for manual formulas.

Modelling based on drivers

By building forecasts based on business drivers, they are easier to maintain and share with others. Correct calculations are done automatically.

Scenarioplanning

Quickly develop variants of forecasts or answer the “what if” question with powerful scenarioplanning features.

“With Liquid, it's easy to make detailed analyses and take decision making to the next level.”

Jos van der Meer - Owner of Flanc

From numbers to insight
for your stakeholders

A familiar problem for many financials: you have all the figures in a spreadsheet, but it's hard for the management team and others to keep up. Liquid solves this. In addition to the spreadsheet view, the platform also offers out-of-the-box dashboards and KPIs. This way, your stakeholders can fast-forward to the insights they need.

Over 25 standard metrics

Out of the box, Liquid offers a wide range of KPIs and graphs that are instantly available, no additional configuration need

Drill down till the invoice

From top-level report categories, you can drill down in the data all the way to the ledgers, transactions and even access individual invoice PDFs.

You don't have to be an excel superhero to take control of your finances.

An all-in-one solution with clear dashboards and detailed reports

Liquid makes it easy to monitor, update and scale your financial models and forecasts.

Daily synchronisation with the actuals from your ERP or bookkeeping software.
Compare budgets versus actuals in both the dashboards and drill-down reports.
Automatic rolling forecast, also for your cashflow.

How do you keep control of the FP&A process during the year, after the initial budgets are created? Liquid ensures that your forecasts remain dynamic.

This way, you don't have to export the accounting data yourself, and your rolling cashflow forecasts are updated automatically. And with our powerful Excel import functionality, you can combine the best of both worlds.

Import external data from Excel into Liquid for your forecast and export your forecasts back to Excel.

Consolidated reporting and forecasting

Consolidate and eliminate

Consolidate the financial data from multiple entities and automatically eliminate intercompany transactions to quickly get a bird's eye perspective.

Consolidated forecasts

Combine forecasts from multiple entities within your client environment into a single cross-company consolidated forecast.
Request a demo  ARROW_FORWARDLiquid for Partners  ARROW_FORWARD