From annual budgets to rolling forecasts, Lumel EPM delivers the full FP&A lifecycle with real-time connectivity to your Fabric data.
Budgeting & Forecasting
Build zero-based, driver-based, or top-down budgets with rolling forecast capabilities. Automated version control and approval workflows eliminate spreadsheet chaos - while live Fabric connectivity ensures every number reflects reality.
Cross-Functional Planning (xP&A)
Connect financial plans to operational drivers across sales, HR, and supply chain. When your revenue assumptions change, downstream P&L, headcount, and cash flow projections update automatically - no manual reconciliation required.
Financial Reporting
Generate GAAP/IFRS-compliant financial statements, management reports, and variance analyzes without leaving your Fabric environment. Automated schedules deliver pixel-perfect reports to stakeholders on cadence.
Audit Trail & Governance
Every plan input, assumption change, and approval is fully traceable. Role-based access controls, cell-level locking, and Fabric-native security ensure your financial data meets the most stringent compliance requirements.
