Planful Financial Planning and Analysis

NetSuite and Host Analytics: Better Together

You’ve made a great choice by selecting NetSuite for your ERP solution. But is your enterprise performance management solution meeting all of your needs? Today’s Finance and business leaders can’t be held back by the limitations of Excel or a planning and reporting solution that doesn’t scale. Business is in a state of constant change. External factors like regulation, macroeconomics, or geopolitics impact product demand and supply costs. Companies may decide to seize market opportunity by adding a line of business or opening an overseas subsidiary, or to divest unprofitable lines of business to reduce costs.

That’s why you need Host Analytics, the connected financial planning and close platform that evolves with your business.

Key Benefits

Value. Leverage your existing NetSuite investment and extend it with financial planning, modeling, consolidation, and reporting capabilities offered by Host Analytics Cloud EPM Platform. Host Analytics is powerful, easy to use, and fast to deploy.

Powerful - In today’s dynamic business environment, you need a platform that is powerful enough to meet your needs today and in the future. Host Analytics is a complete suite of applications for budgeting, planning, forecasting, modeling, consolidations, reporting, and analytics. Each application includes the robust built-in functionality that finance and accounting professionals expect. Automatic connections between operational modeling

and financial planning enables a meaningful and effective partnership between finance and the business.

Easy to Use - Ease of use drives user adoption within finance, accounting, and business operations. Host Analytics is easy to use by design. All formulas are specified with the familiar Excel formula language, departmental managers can plan on their own terms with MyPlan, and finance can manage the entire platform with point-and-click setup.

Fast to Deploy - To minimize disruption and ensure project success, it is important that new financial platforms are deployed quickly. Host Analytics can be deployed within 8-12 weeks on average. Because Host is cloud-based, there is no dependency on IT, and prebuilt financial intelligence avoids dedicating time and money to costly customizations. Importantly, financial systems that evolve seamlessly to meet changing business needs enable a more strategic partnership between finance and the business.

The Solution: Host Analytics Cloud EPM Platform

Key features include:

• Certified integration with NetSuite ERP

• A complete suite of cloud-based applications for budgeting, planning, forecasting, modeling, consolidations, reporting, and analytics

• Robust built-in functionality that finance and accounting users expect

• Automatic connections between operational modeling and financial planning

• Excel formula language and user experience leverages existing expertise

• MyPlan, a planning interfaced designed specifically for budget owners

• Point-and-click setup so Finance can manage the entire platform

• 8-12 week deployments result in faster time to value

• Cloud-based deployment so there is no dependency on IT

• Prebuilt financial intelligence

• API integration with a wide array of source systems: ERP, HCM, CRM, data warehouses, spreadsheets, among others