Every number traced. Every question answered.

The budget always gets built. It's the re-cut that breaks things. When an assumption changes or the board asks why revenue moved, trace every figure back to its source in minutes.

The problem, The pattern

Where budget season actually gets lost

The build takes a few days. The re-cut takes the season.

 

Re-cuts often land under pressure, right before a board meeting, with your name on the numbers. That's the real risk in budget season: defending a figure you can't trace back to source.

40 budget holders, 40 separate emails
Then you chase everyone who hasn't replied.

Submissions come back in the wrong shape
So you reformat them by hand before anything adds up.

One model, stitched together manually
Aggregated, checked and sent to the CFO.

Then the CFO changes one assumption
Growth drops from 12% to 8%. You rebuild the links, lose hours, and do it again before anyone signs off.

One platform

Two paths in. One platform.

We've got you covered

No more scattered spreadsheets and no more siloed systems. The CFO Solution Platform unifies your financial and operational data across departments instantly, so your team works from a single source of truth every time.

 

Drive growth with precision forecasting

Build rolling projections, map scenarios, and analyze outcomes in minutes. The platform integrates with Excel, giving you IT-independent control and clear insights, without the manual overhead.

 

Lucanet Extended Planning and Analysis 

Lucanet Consilidation and Financial Planning 

You already own half of this

If you're running Consolidation and Financial Planning with Lucanet, your actuals and your close already live on the platform. Extended Planning and Analysis (xP&A) is the other half: driver-based planning that connects directly to the data you already trust for consolidation and reporting.

When a growth driver changes, the model recalculates.  Every number in the plan traces back to a transaction, so when the CFO asks why a figure moved, you show the answer instead of promising to check.

Collecting inputs from 40 budget holders doesn't need 40 emails. A dedicated workflow handles forms, deadlines, and approvals, so you always know who's submitted and who hasn't, without the manual chase.

 

See how xP&A works

Resources

Insights to help you plan smarter

  • Workforce planning meets financial planning: A strategic guide
    Siloed workforce and financial planning cost finance teams time and accuracy. See why unified xP&A is now a strategic necessity.
  • Budget season is getting shorter. Your process isn't.
    The Modeler Agent turns a plain-language prompt into a complete, structured xP&A model: sections, formulas, and timesteps included. Approve the plan, and start analyzing.

Resources

Insights to help you plan smarter

On Demand Webinar

Lucanet workflow agents: Modeler Agent - Build financial models in plain language

In this session, we'll show how the Modeler Agent changes that equation: describe the model you need in plain language, and watch it come together in real time, formulas included.

On Demand Webinar

Hands-On Modeling Mastery: Building Sophisticated planning and analysis models
In this expert-led workshop, finance professionals will gain hands-on experience building advanced planning and analysis models that integrate financial, operational, and strategic dimensions.

On Demand Webinar

xP&A: Build Scalable Models, Collect Input & Let AI Remove the Busywork

In this hands‑on session Anya Bacon and Taimur Abdaal show how Lucanet’s xP&A turns consolidated close data into collaborative, scenario-ready plans — with model building in minutes, a built‑in data collector to stop chasing budget owners, and AI tools that fix formulas and surface insights so teams focus on decisions, not drudgery.

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