Keeping pace with the digital transformation trends, Financial Planning and Analysis (FP&A) has evolved significantly over the last few years, thereby significantly impacting businesses. The ability of FP&A to connect and support varied enterprise functions, including finance, Operations, Sales, HR etc, has led to FP&A becoming the guiding partner to top management. As FP&A moves towards an enterprise-wide integration function linking finance with multiple aspects of business across different functions, corporate leaders are now seeking inputs from finance teams for more informed and effective decision making. With the help of FP&A at the center of business, different functions can now envisage multiple business scenarios, assess the optimal ways to respond to each scenario, and run simulations to model and manage the related risks.
At Fractal, we bring together multiple capabilities into a single solution empowering enterprises to make better financial decisions, drive end-to-end operational improvements, improve productivity and ensure enhanced compliance.

Applying AI to FP&A

AI empowers our FP&A, thereby contributing strategically to improve business outcomes through improved revenues, reduced costs, plugged potential losses, and identified cash opportunities.

We aim to harness the untapped yet immense potential that finance & accounting can bring by using Artificial Intelligence and ensuring the cultural shift.

Here's how we deliver great FP&A solutions, helping enterprises to capture multiple AI opportunities effectively:

  • Financial planning & Analysis

    Customer experience

    Deliver smart financial solutions, with the customer at the center of all decisions.

  • Financial planning & Analysis

    Unlocking efficiency

    Focus on unlocking efficiencies across functions with the help of finance complemented by AI & ML

  • Financial planning & Analysis

    Simplicity in practice

    A practical and straightforward approach to all actions that deliver a seamless experience.

  • Financial planning & Analysis

    Improved forecasting

    With AI's advanced predictive capability, future financial planning will get the attention and precision it deserves.

  • Financial planning & Analysis

    Impeccable analytics

    Deliver the ‘best in class’ financial analytics to fuel business goals & ambitions for the post-pandemic world.

  • Financial planning & Analysis

    Actuate agility

    An agile FP&A function to drive agility in financial planning and processes, helping adapt to the ever dynamic business scenarios.

  • Financial planning & Analysis

    Intelligent automation

    AI will drive intelligent automation across finance functions, integrating multiple embedded systems.

  • Financial planning & Analysis

    Responsible AI

    Ethical AI will be the guiding factor in ensuring sustainable businesses that are truly successful in the future.

Transforming your business with digital FP&A – the Fractal way

Fractal strives to drive growth and enable better decision-making, equipped with extensive finance and accounting experience and coupled with unparalleled knowledge of enabling technologies, to help capitalize on opportunities that will help grow, improve and protect businesses now and in the future.

Digitization of financial processes is a key element today. It can be achieved through an integrated automation solution, bringing together Big Data, Machine Learning, and Artificial Intelligence.

We help organizations develop and improve existing financial planning and analysis (FP&A) processes by delivering enhanced capabilities to plan, forecast, and deliver forward-looking business insights across the entire traditional FP&A lifecycle. With a focus on Financial Consulting, Commerical Finance Management, Costing and Profitability Management, Working Capital Management, Financial Risk Management, and FP&A Operations, we offer the below enhancements in this new digital FP&A world:

  • Financial transaction process optimization,
  • Robotic Process Automation (RPA) intervention for seamless day-to-day activities,
  • AI-ML driven predictive models to help you plan the future better,
  • Radical Standardization and Report Rationalization across finance functions,
  • An integrated perspective of past, present, and future financial performance,
  • Streamlined financial and analytical forecasting with decision support,
  • Finance applications and data structures.


Case Study

A brand creates $500MM opportunity by applying advanced analytics to “Order to Cash”

A brand creates $500MM opportunity by applying advanced analytics to “Order to Cash”

Rapid growth can sometimes make it difficult for businesses to fulfill orders, slowing down the cashflow. Fractal’s working capital optimization, created a $500MM opportunity for a major CPG enterprise in the US, creating an optimal cash flow solution.

Value addition from our Digital FP&A

Our digitized solutions around building the future ready-digital FP&A will not only empower your financial decisions but also lead to:

Financial planning & Analysis

Our Expert

  • Shipra Sooden

    Shipra Sooden

    Global Financial Analytics Leader

  • Shipra is a Global Leader for Financial Planning and Analytical Solutions at Fractal. She brings in over 14 years of rich experience in Financial Modelling and Commercial Management. She has strong technical and domain knowledge in developing financial & pricing strategies, decision support systems, financial process setups and improvements. She has handled multiple projects, developing optimum and sustainable solutions around Working Capital Optimization, Profitability Analysis, Treasury and Forex, Financial Forecasting and Cost Optimization, thereby delivering high business value. Her forte lies in the area of AIML application in finance and building integrated financial systems. She is highly skilled at analyzing complex business data for data science through multiple reporting platforms.

    Shipra is a Certified Pricing Professional with Master’s in Business Finance and Graduation in Physics Hons. From the University of Delhi. She also holds a Master’s in Economics and multiple certifications in Financial Modelling, Valuations and Machine Learning.

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