Financial planning (FP&A)
Plan, budget, forecast and analyze financial performance in one connected model.
Under the hood
BRBDesk brings customer-built tools together into one EPM product. Our own in-memory OLAP engine and BRBxL form the core, with PostgreSQL as the ETL layer, an AI Modeler, and modules for client-specific dashboards and workflows.
Our origins
BRBDesk began as separate tools custom-built for specific customer use cases: first for Meituan, then for Bureau Veritas, and for other customers. Bringing those tools together created an EPM product with a range of available toolkits, built around a shared core.
01
Surface
BRBxL, our Excel Add-In, puts live cube data in the workbook your team already knows. Dashboards, board decks and workflows run in the browser off the same model.
02
Intelligence
AI traces variances to their drivers, the same answer every time, governed by your permissions. Callable from chat, the web, or Excel.
03
AI Modeler
Tell the AI Modeler what you need, such as a headcount plan, a revenue bridge, or an allocation, and it generates dimensions, rules and forms you can review and refine.
04
In-memory OLAP
A purpose-built in-memory OLAP engine calculates allocations, FX translation, consolidations and driver logic in real time, across every dimension, entity and scenario.
05
ETL on PostgreSQL
Source data lands in PostgreSQL, where it is cleansed, mapped and versioned. Transformations are transparent SQL, auditable and easy to extend.
06
Integration
Native connectivity to all major ERPs, HRIS and CRMs over ODBC, JDBC or REST API. Every sync is monitored, so a broken feed is caught before it corrupts a number.
These toolkits are already part of BRBDesk. Use the capabilities that fit your needs, with client-specific dashboards and workflows built around the OLAP and BRBxL core where needed.
Plan, budget, forecast and analyze financial performance in one connected model.
Bring entity results together for consolidated financial reporting.
Plan and track environmental, social and governance targets alongside your financial plans.
Sales and operations planning with supply and demand planning, also known as commercial planning.
Bring approval flows into your planning process.
Manage access with security roles, groups and filters.
Express your planning logic with business rules and allocations.
Explore alternative assumptions and assess their impact on your plans.
ERP
Protocols
AI
Infra
Start with discovery, agree the scope and costs, then put BRBDesk to work in a 90-day pilot.
Start the 90-day pilot