Hortonworks built its business on innovation. So from the get-go, it sought a financial management solution that shared the same mindset. That’s why the open source data company turned to Adaptive Planning. With the click of a button, Adaptive made it easier to drill down into key performance indicators and forecast the impact of employee growth. The visibility elevated financial management beyond just tracking labor and managing expenses. Analytics prowess gave Hortonworks a competitive edge in a landscape of continuous innovation.
- Planning and analysis for rapidly growing business in multiple countries and currencies
- Simplifying corporate-wide budgeting, planning, and reporting processes
- Reconciling variances to plans quickly
- More accurate and frequent planning with detailed “what-if” analysis to model all key scenarios
- Easy-to-update, 18-month rolling forecasting helping the company scale
- Instantaneous analysis of changes to assumptions facilitates faster, more informed decision-making