Financial Planning & Analysis

eqBudgeting

Allocate capital across competing priorities, distribute budgets, track commitments and consumption, and keep capital deployment aligned with the organization’s financial plan.

Explore

Allocation you can see through the whole year.

Budget distributed across facilities, departments and cost centers, with commitment and consumption tracked against it as the year runs.

CapabilitiesFrom allocation at the start of the year through to reconciliation at the end of it.
Capital Allocation

Capital gets allocated across facilities, departments, and projects. Every owner can see what they have been given and the basis on which it was decided.

Controlled Release

Budget releases with controls attached. Devolved spending without giving up central oversight of where the capital goes.

Committed vs. Spent

See what is committed, not just what’s already spent. The available balance reflects reality through the year, not just at close.

Continuous Consumption

Track consumption against plan as spending happens. The question of what is left has a current answer at any point, rather than a two-week reconstruction.

Reallocation

Move capital when priorities shift, without starting over. Flexibility when priorities move, with the reason and the approver recorded alongside the change.

Variance Flagging

Overruns and underspend get flagged early. Problems surface while there is still time to do something about them.

Fiscal Year Carryover

Unused budget rolls cleanly into the next fiscal year. The new year opens on an accurate picture instead of a spreadsheet nobody fully trusts.

Plan vs. Actual

See exactly where plan and actual spend diverge. Variance becomes an explanation you can give rather than a number you defend.

Financial Alignment

Budgets stay aligned with your financial system of record. Operations and finance stop working from two different versions of the same year.

Pilot-ready in 5 days

Send us an export, and we stand up your data and onboard your capital committee in five business days.

Book Demo

Start with a Lifecycle Risk & Capital Needs Assessment.

See where lifecycle risk sits across your equipment, what it will take to address it, and how those needs line up against the capital you actually have.

Request your assessment