Alight automatically incorporates structures and rollups for financial statements — complete P&L, balance sheet, cash flow and contribution analysis. Customizable for any
business or industry.

Profit & Loss
Balance Sheet
Cash Flow
Contribution Analysis

With Alight you quickly create bottoms up financial plans with line item details and hierarchical rollups. Lots of flexibility with intuitive interfaces.

Unlimited line item detail
Easy to use worksheets
Your own time frame
Spread tools

Alight's architecture: units * rate = amount. Get immediate reporting visibility and linking to underlying activity drivers and metrics using URA.

Integrate market planning
Sales planning
Headcount planning
Expenses planning
URA on reports

Build any kind of financial model 8 times faster than with spreadsheets. Without sacrificing power, Alight incorporates intuitive modeling tools that leave spreadsheets behind in speed, clarity and audit trails:

Object-based linking
Build sub-detail
Create formulas
Cross time period operations
Accumulation operations
Advanced operations
System notes

Key measures is Alight's dashboard for managing inputs and viewing results. Track the most important variables in your business in a single pane. Make changes to inputs on-the-fly.

Change input assumptions
Display metrics
Handoff to users
Customize by worksheet

No formulas! Using Alight's point and click interface, create multiple planning and analysis reports in second. Use intelligent operators for totals, variances and other analyses.

Universal reports
Point and click report generation
Intelligent operators
Report column tools
Spread across columns

Gain insight into the numbers using Alight's powerful analysis tools and graphing.

Sensitivity analysis
Goal seek

Import financial and operating data from any database at any level of detail with automatic reconciliation to GL totals. Model actuals data with linking different from plan.

Units, rate and amounts
Reconcile to the GL
Model actuals data
Create rolling forecasts
Compare actuals versus plan
Look back at actuals

Create multiple dimensions with hierarchies for identifying line items. Use dimensions to "slice and dice" the data with ad hoc reports, filter financial statements, and manage user security.

Multiple dimensions
Tag line items
Ad hoc analysis
Margin analysis
Filter financial statements
User security

Improve continuity in the planning cycle by integrating different planning models, actuals data and accounting structures seamlessly.

Strategic plan conversion
Product plan integration
Accounting structures

Use Alight to for multiple user planning with administrative control over user privileges, workgroup collaboration, and process controls for managing changes.

User roles
User sheet access
User report access
Workgroup architecture
Process controls
Consolidation and conflict resolution