Profitability Analysis Software

Better business with expert Profitability Analysis

  • Create scenarios, projections and visualizations adaptable to any criteria
  • Speed up internal processes and plan for the future
  • Provide decision-making support for all stakeholders
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Join 2900+ companies using Jedox, a Leader in the 2024 Gartner® Magic Quadrant for Financial Planning Software
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Making the case for the future

How will the expansion of your company or mergers and acquisitions affect your business? How much financial sense does a new idea, or a product make? Explore and understand the drivers of your business.

Conduct profitability analyses without the time-consuming manual workload – Jedox software does the prep work for you. The Jedox platform integrates and combines business-wide data in a unified database, and gathers, merges, and processes these automatically, providing you with all the information you need for budgeting, planning, forecasting and analysis. With Jedox, you create a single source of truth that enables a comprehensive, cause-related allocation of costs – precise and with granular detail. Analyze the profitability of specific profit centers and create statements about the return on investment of individual units and measures. Jedox not only analyzes the data but can also derive recommendations for action or simulate and optimize scenarios for planning purposes.

Jedox is recognized as a Leader in the Gartner® Magic Quadrant™ for Financial Planning Software based on its completeness of vision and ability to execute.* Gain complete visibility of your profitability at all levels of business activities, and provide stakeholders with vital information for faster, more precise and more successful strategic and operational decisions.

* Gartner is a registered trademark and service mark and MAGIC QUADRANT is a registered trademark of Gartner, Inc. and/or its affiliates in the U.S. and internationally and are used herein with permission. All rights reserved.

Planning and analysis software your team will love

The Jedox Add-in for Excel 365 simplifies how you and your team work within a familiar interface that accesses the data models within the Jedox platform. The single source of truth provides information in real time. Planners save substantial time due to the automation of repetitive tasks, while Jedox enables them to take advantage of new features and functionalities – always in accordance with the roles and individual access rights that you assign. With Jedox, you can seamlessly connect budgeting, planning, and forecasting activities across the organization – empower your team by driving visibility, accuracy, and collaboration.

Gain transparency across the board

Get more detailed analyses with automatic data integration and preparation. Jedox unifies information from business-wide sources and provides transparency over the profitability of every business activity. It creates a consistent picture, from individual postings to divisional profitability. Complete visibility of profitability across all levels of your business is the result.

Plan with granular detail

Cover your routine tasks faster than ever before and gain valuable time to dig much deeper. Enhance the level of financial detail, and get a view of profitability by customer, service, or business unit. Drill down to transactional data, create scenarios, models and projections to identify possible bottlenecks, pursue new ideas or discover future potential.

Use simulations to get ahead

Way beyond your routine tasks and standard reporting, Jedox enables you to analyze profitability and performance. Simulate the effect of changing key value drivers on your business results and provide stakeholders with the crucial information they need for better business decisions. With Jedox, business insights are always available in Excel, your browser, and via the Jedox Mobile App.

Move your business forward

Answer questions and respond to new market conditions or changing situations in real time. As your competitors also embrace greater levels of autonomous finance, create a digital twin of your business – your perfect sandbox for experimenting with the financial aspects of new ideas, approaches, or products. Whatever you do, Jedox supports you with the information your company needs to remain successful even in uncertain times, while you are safeguarding the financial well-being of the business.

What it’s like to work with Jedox

Organizations of all sizes trust Jedox to model any scenario, integrate data from any source, and simplify cross-organizational plans.

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IMC Pan Asia Alliance reporting is consolidated and 3x faster

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768 monthly Excel reports replaced by Jedox

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Mantrac reduces time spent on repetitive data integration tasks by 75%

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EZ-Link completes forecasting process 6x faster

FAQ

Frequently
asked
questions

Jedox FP&A software stands out due to its seamless integration with existing systems, flexible customization, and its ability to unify budgeting, analysis, forecasting, and reporting into a single source of truth (SSOT). It also creates a digital business twin, a dynamic replica of your business model that enables scenario modeling and key driver analysis for more accurate, data-driven decision-making. With AI-powered tools and real-time collaboration, Jedox helps Finance teams plan smarter and adapt faster.

Jedox offers flexible pricing based on user roles, modules, and deployment needs. Pricing is tailored to your organization’s size and complexity. Contact us for a personalized quote that aligns with your business requirements.

Yes, Jedox is designed to support businesses of all sizes, from mid-sized organizations to large enterprises, and serves a wide range of industries. We currently have 2900+ customers in over 30 industries. Its scalable and customizable platform meets the unique needs of various sectors and financial and operational complexities.

Yes, Jedox offers free personalized demos which allow you to explore the platform’s features, see your use cases in action, and ensure it’s the right fit for your organization.

No, Jedox is built for Finance professionals with an intuitive, Excel-like interface that ensures a familiar experience. AI-supported forecasting, drag-and-drop reporting, and interactive dashboards make budgeting and planning more efficient. With minimal training, your team can automate tasks, gain deeper insights, and focus on strategic decision-making—without relying on technical support. Plus, our comprehensive training and support resources ensure a smooth onboarding process.

Jedox enables seamless collaboration with its centralized platform and Jedox Workflow, which streamlines budgeting, forecasting, and reporting. Teams can assign tasks, set due dates, and track progress with color-coded stages. Automated notifications keep users informed of task updates, reviews, and approvals, while the “My Workflow Activities” report provides a clear view of assignments. Customizable review processes and role-based access controls ensure secure, efficient, and transparent teamwork across departments.

Jedox leverages AI-powered predictive forecasting to analyze historical data, identify trends, and generate accurate projections. Scenario modeling enables teams to simulate unlimited driver-based situations, making informed decisions even in dynamic conditions.

Jedox is built with enterprise-grade security and adheres to global compliance standards, including ISO 9001, ISO 27001, ISO 27017, SOC 2 Type 2, CSA Star Level 1, and CSA Star Level 2—with annual audits conducted by independent third-party organizations. Robust encryption, role-based access controls, and GDPR compliance safeguard data, ensuring that only authorized personnel can access critical information.

Implementation are generally measured in weeks, depending on your organization’s size and complexity. Jedox offers comprehensive educational resources, including training videos, Jedox Academy, and an extensive knowledge base. Our customer success team is always available to provide support during and after implementation.

Organizations that implement Jedox often see measurable ROI through reduced manual effort, improved forecast accuracy, faster decision-making processes, and overall effectiveness of the organization. Feel free to explore our customer success stories to demonstrate the potential benefits.

Yes, Jedox seamlessly integrates with a wide range of ERP, CRM, BI, HCM, and supply chain systems, ensuring smooth data flow across your existing infrastructure. The Jedox Integrator, a powerful ETL tool, allows both technical and non-technical users to connect cloud and on-premises data sources, automate data workflows, and eliminate manual data migration. With pre-built API connectors for SAP ERP, SAP S/4HANA, Oracle NetSuite, Microsoft Dynamics 365, Salesforce, Tableau, Power BI, and more, Jedox ensures a streamlined integration process that enhances efficiency and data accuracy.

Schedule a customized demo today