Capture targets directly in Power BI using a planning table where managers enter sales targets and performance goals inside a Power BI report dashboard.

Let us start with something simple. If your forecasting process still depends on sending Excel files back and forth, then you are not running a forecasting system. You are running a file coordination process. And most finance teams know this. They usually say something like, “It works, but it’s manual.” Or, “Yes, it’s a bit messy.” Or sometimes more honestly, “It’s ugly.” Manual forecast files are not the problem because they exist. They are the problem because they scale bad

If you work in finance, FP&A, or business intelligence, you have almost certainly experienced what we call the spreadsheet version control nightmare. It usually starts innocently enough. A budget file is created. It gets shared with department managers. Adjustments are made. Someone renames it. A few more changes happen. Suddenly there are five versions of the same file circulating in parallel, and no one is completely certain which one is the correct version. At that point,

Polarbröd is a family-owned company from northern Sweden with five generations of baking tradition. The company has grown from a small bakery to become Sweden’s third-largest producer of bread, with operations in Älvsbyn, Bredbyn, and Umeå. In 2024, the group had a turnover of SEK 1.4 billion and sold approximately 30,000 tons of bread. The group also includes Polarrenen, which operates wind turbines, and PolarVentures, which invests in new food systems. The entire business i

Why Microsoft’s Translytical Task Flows Matter, And Why They’re Not Enough for Planning When Microsoft introduced translytical task flows  in Fabric and Power BI, it signaled an important step toward making analytics platforms more interactive. For the first time, business users could take action directly from within Power BI, instead of simply consuming static reports. This new capability is built on Fabric’s translytical foundation, which blends transactional and analytical

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Introduction Power BI is an effective tool that facilitates data visualization and turns raw data into insightful information. For the office of the CFO, such visual data aids in making informed decisions and Aimplan, in the midst of all this, offers solutions that expedite financial planning and reporting procedures by utilizing and improving on Power BI. Key Benefits of Power BI for Finance Power BI provides a number of significant benefits for controllers and CFOs across e

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The Story Behind The Scenes Norra Skog Group is a large forest management company in the north of Sweden. With over 27,000 member forest owners, Norra Skog is responsible for sustainable forestry and delivering wood products to customers. In 2020, Norra Skog merged with two other companies called Norra Skogsägarna and Norrskog. This combination urged Norra Skog to rebuild their production forecasting systems from scratch, as the old approach had become unsustainable. Before t

Fellowmind Denmark is a subsidiary of IT services provider Fellowmind, was looking for a way to improve its revenue forecasting process. The company wanted to move away from sending out manual Excel sheets and switch to an easier, more automated method.  The Challenges They Faced Manually generating and distributing Excel sheets for forecasting was time-consuming and inconsistent. It was difficult to standardize and combine data across the organization. That's why Fellowmind

In today’s competitive landscape, businesses relying on Microsoft Power BI for their data visualization and reporting often seek ways to enhance these capabilities with advanced planning, budgeting, and write-back functionalities. Power On has long been a go-to solution for extending Power BI with these features, particularly for large enterprises. However, with the evolving needs of modern businesses and emerging technologies, many organizations are exploring alternatives to

Discover the future of FP&A with cutting-edge sales forecasting techniques. Learn to predict trends accurately & optimize your strategies.

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