Prophix's cloud-based planning and management reporting solution is a comprehensive platform designed to streamline and optimize financial planning and analysis processes within organizations. It encompasses a wide range of functionalities tailored to meet the needs of finance professionals, enabling them to effectively plan, budget, forecast, and analyze financial data.
Prophix leverages its almost 40 years of knowledge and know-how to introduce their newest Cloud-Native FP&A Plus. Traditional FP&A cases are already covered within their FP&A application. However, in many companies, the cases become more advanced with larger and more complex data sets.
FP&A Plus was introduced at the beginning of 2025 for faster planning and reporting with large data sets, complex reports and gigantic models. It’s designed to provide granular insights, regardless of complexity, while maintaining unmatched performance and the ability to scale with your company’s evolution. FP&A Plus unifies traditional and advanced planning (whether operational, financial, etc.) into a single solution. Drill down into revenue variance across 20.000 customers? Effortless. Run multiple calculations in a single report with instant result? No problem.
Figure 1: Example Revenue Variance per customer
In FP&A Plus, filters have been introduced to replace ‘Named sets’. Filters for all dimensions are now managed in centralized storage, enhancing user experience and performance by enabling real time dimensional updates (and making publishing obsolete). The example below shows that the ‘Current Month’ filter can be maintained within the Filters Management. All dashboards, reports and templates created with Current Month filter will automatically update across all users for a single source of truth.
Figure 2: Filters Management with Current Month filter
Figure 3: Current Month Filter update
FP&A Plus introduces ProCalc, a user-friendly scripting language designed for financial modelling. ProCalc supports inline comments, variables and multi-line scripting for advanced calculations. Built specifically for FP&A Plus, it’s the ideal language for FP&A modelling requirements.
Figure 4: Example of ProCalc Formula
Sounds great, right? But how is this possible? The technology behind this solution is the Prophix Infinix engine with in-memory processing, optimized compression, automatic resource scaling, database optimization and multi-threading. Through this engine, the latest cloud computing and database technologies from AWS are introduced, generating unparalleled performance and scalability for users. With the introduction of Prophix Infinix engine users will have access to the latest technology (such as AI) and architecture. Prophix is ready for the fast-changing future which no doubt will be full with innovation.
FP&A Plus is designed to support advanced FP&A cases, but is not a replacement for the existing FP&A module. Current customers can extend their existing Prophix FP&A landscape with FP&A Plus for more advanced uses cases. New customers will use Prophix One FP&A Plus for traditional and advanced FP&A cases.
Figure 5: Prophix One Platform
FP&A Plus is exclusively available on Prophix One. This is Prophix’s Financial Performance Platform, which provides an integrated experience for every process within the CFO office. Centralizing user management and data within this platform ensures a seamless workflow across the applications. All your data sources can flow into the platform and are brought into the central database. All applications on Prophix One can therefore use a single version of the truth.
To summarize, FP&A Plus represents the next generation of Financial Planning and Analysis, offering following key features to set it apart:
• Fully cloud-native
• Faster data processing
• Simplified handling of complex data
• Unlimited use cases
• Seamless integration for planning across the organization