Overview

Jedox Profit & Loss is a pre-built, driver-based P&L module within the Jedox EPM platform. It automates data collection from diverse systems and consolidates financial and non-financial data into a unified P&L statement. Featuring AI-assisted driver analysis and scenario modeling, it serves as the backbone of integrated financial planning. The solution is fully customizable and Excel-compatible, allowing users to seamlessly integrate P&L planning into broader financial processes—including cash-flow, balance sheet planning, budgeting, forecasting, and reporting. This ensures transparency, real-time insights, and strategic agility for finance teams aiming to optimize financial performance.

Features and Capabilities

• Preconfigured P&L model: with customizable chart of accounts and multi-currency support
• In-memory OLAP database: enabling real-time write-back, consolidation, and rapid recalculation
• AI-driven driver analysis: for forecasting and "what-if" simulation directly on P&L items
• Data integration: via ETL connectors (ERP, CRM, Excel, APIs) to unify financial and operational sources
• Excel & web front ends: including Office add-ins and browser/mobile UI for planning, reporting, and ad-hoc modeling
• Prebuilt reports: covering actuals, budget, forecast, legal entity breakdown, time series, and admin dashboards
• KPI logic & currency conversion: built into models with version blending for YOY, FX, and scenario analysis
• High scalability: with GPU-accelerated processing option and deployment flexibility (SaaS, cloud, or on-premises)
• Seamless integration with FP&A flows: including balance sheet, cash flow, OpEx, CapEx, cost allocation, and consolidation