Skip to Content

BudgetHub


Budgeting, Forecasting & Performance Control

BudgetHub is a professional SaaS platform for structured budgeting, reforecasting, and performance control, designed to replace fragmented spreadsheets with a repeatable, governance-aligned planning framework.

It is built for Finance, FP&A, Treasury, and Management teams that require clarity, control, and traceability across budgeting and forecasting cycles.

What BudgetHub Supports

BudgetHub supports organisations in:

  • Building multi-period operating budgets
  • Updating forecasts based on revised assumptions and actuals
  • Tracking performance through clear baseline, driver, and variance views
  • Running structured scenario and sensitivity analysis
  • Producing management-ready outputs for review and governance

The platform enables teams to move beyond static annual budgets toward continuous, scenario-driven planning, while maintaining full control over assumptions and timing.


Who It’s For

BudgetHub is designed for professional planning and finance teams, including:

  • Corporate Finance & FP&A teams
    Building operating budgets, rolling forecasts, and performance views across departments, cost centres, and business units.
  • Treasury teams (banks and corporates)
    Supporting funding projections, cash planning, liquidity-linked forecasts, and balance-sheet planning.
  • CFOs, Finance Directors & management committees
    Reviewing budgets, forecast updates, scenario comparisons, and performance drivers.
  • Business unit heads & cost-centre owners
    Supporting accountable planning, variance ownership, and forward-looking performance monitoring.

BudgetHub fits best where organisations want to replace spreadsheet-based planning with a disciplined, transparent, and repeatable framework.


 

Key Capabilities


Structured Budget Construction

  • Build multi-period budgets across departments, cost centres, legal entities, or business units
  • Enforces consistent structure and eliminates version conflicts

Forecast Updates & Re-forecasting

  • Forecasts are refreshed by re-running the model with updated assumptions and actuals
  • Supports disciplined reforecast cycles without forcing automated rolling logic
  • Full control over timing, assumptions, and outputs remains with the user

Baseline, Driver & Variance Tracking

  • Clear comparison of Baseline vs Forecast vs Actual
  • Transparent variance attribution supports performance discussions and accountability

Scenario & “What-If” Planning

  • Define alternative assumptions for volumes, pricing, costs, growth, or funding conditions
  • Compare multiple scenarios side by side to support management decision-making

Driver Sensitivity Analysis

  • Stress individual drivers in isolation or combination
  • Identify which variables most influence outcomes
  • Supports risk awareness, downside protection, and upside opportunity assessment

Management-Ready Outputs

  • Outputs designed for executive review, not system screenshots
  • Suitable for finance reviews, treasury discussions, and management committees

 

Governance, Controls & Audit Readiness

BudgetHub is designed for controlled use within finance, FP&A, and treasury functions.

  • All assumptions, drivers, baselines, and scenario parameters are explicitly visible
  • Each budget and forecast run follows a documented, reviewable logic
  • Results can be challenged, validated, and refined through proper governance processes

Version control, repeatability, and documentation discipline allow BudgetHub to be embedded into internal budgeting policies, planning standards, and management control frameworks.

Scenario Planning & Sensitivity Analysis

BudgetHub enables structured scenario-driven planning rather than single-line budgets.

By comparing base budgets against multiple forecast and scenario variants, teams can:

  • Evaluate trade-offs and risks
  • Prepare contingency plans
  • Strengthen confidence in decision-making under uncertainty

This supports more informed management discussion around resilience, performance drivers, and strategic choices.


Outputs

BudgetHub produces structured, review-ready outputs designed for governance and executive use:

Excel (XLSX)

  • Detailed budgets and reforecast tables
  • Scenario and sensitivity comparisons
  • Actual vs Budget vs Reforecast variance analysis
  • Departmental, business-unit, and consolidated views

Word (DOCX) – Narrative Budget & Forecast Report

  • Budget assumptions and planning logic
  • Key financial drivers and interpretation
  • Scenario and sensitivity highlights
  • Management commentary for review and approval
  • Governance and documentation context

PowerPoint (PPTX)

  • Executive budget presentations
  • Forecast update packs
  • Scenario comparison decks
  • Management and board-level review materials

All outputs are designed to be reviewable, explainable, printable, and presentation-ready.


Sample Input and Output

→ Google Drive link


Typical Use Cases

  • Annual budget preparation and approval
  • Periodic forecast updates and reforecast cycles
  • Scenario analysis for management and strategy discussions
  • Performance review and variance explanation
  • Replacing spreadsheet-based planning with a structured framework

Access

Access to BudgetHub is provided under applicable corporate and bank-focused SaaS plans.

→ View SaaS Solutions

→ View Pricing


Onboarding note:

After subscription and license activation, users receive a step-by-step user manual specific to each application.

 Illustrative walkthrough