Finance Shouldn't Run on
Spreadsheets and Hope.
Finlytyx replaces manual FP&A with AI-powered planning, forecasting, and financial consolidation — giving CFOs and finance teams the confidence to make faster, better decisions.
Modernize Your Finance Function
Share your planning challenge — we'll respond within 24 hours
Connect with our EPM experts to discuss your planning, forecasting, or consolidation needs.
From Spreadsheet Chaos to Decision Intelligence
We automate the full financial planning and consolidation lifecycle — so your finance team can focus on strategy, not reconciliation.
Financial Planning & Analysis
Driver-based planning models and AI-assisted forecasting that roll and adapt as your business changes — not just repeat history.
- →Driver-based & scenario modelling
- →AI-assisted forecasting
- →Rolling plans & real-time updates
- →Integrated financial reporting
Financial Consolidation & Reporting
Automated group consolidation with intercompany eliminations, multi-entity/multi-currency handling, and IFRS & GAAP compliance built in.
- →Automated group consolidation
- →Intercompany eliminations
- →Multi-currency, multi-entity
- →Faster, controlled close cycles
Budgeting & Forecasting
Collaborative budgeting workflows with version control, approvals, and machine-learning forecasts embedded throughout.
- →Collaborative budget workflow
- →Version, approval & audit control
- →ML-powered predictive forecasts
- →Operational & financial integration
Scenario Modelling & Stress Testing
Build and compare multiple financial scenarios instantly. Stress-test your plan against market disruptions before they happen.
- →What-if scenario builders
- →Sensitivity & risk analysis
- →Board-ready scenario reporting
- →Integrated business planning
One Platform for Planning, BI & Data Management
Finlytyx is an official Jedox Partner — delivering AI-powered EPM on a single, unified platform that 2,900+ organizations worldwide trust for planning, forecasting, and performance excellence.
Integrated Platform
Planning, BI, and data management in one unified system.
Excel-Friendly
Familiar interface for fast adoption and minimal training.
AI-Powered Forecasts
Faster, more accurate predictions with advanced AI models.
Connect Any System
Seamless connectivity across ERP, CRM, HR, and BI.
Industries Served
Global Delivery
Insights for Every Finance Function
We design EPM solutions for real finance problems — not just technical requirements.
Finance & FP&A
P&L, balance sheet, and cash flow dashboards. Variance analysis and predictive cash flow models.
Budgeting & Forecasting
Collaborative planning workflows with ML-powered forecasting and version-controlled approvals.
Financial Consolidation
Multi-entity, multi-currency consolidation with automated intercompany eliminations.
Scenario Planning
What-if modelling and sensitivity analysis to stress-test plans against market disruptions.
Regulatory Reporting
Automated regulatory compliance reports with audit trails and IFRS/GAAP alignment.
Risk & Compliance
Controls dashboards, outlier detection, audit trails, and regulatory reporting automation.
Technology Stack
Built on Industry-Leading Tech
No proprietary lock-in. We work with the tools the world's best teams trust.
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Ready to Modernize Your Finance Function?
Empower your finance teams with automation, AI, and real-time visibility — starting with a free consultation.