Taxilla FP&A

What Taxilla FP&A is

Taxilla FP&A is a web-based financial planning and analysis platform for budgeting, forecasting, driver-based planning, and management reporting. It is designed for mid-sized and multi-entity organizations, with planning models for revenue, expenses, and headcount that can use drivers such as pricing, volumes, and inflation. Teams can compare base, upside, and downside scenarios, build rolling forecasts using actuals, and review budget-versus-actual or forecast-versus-actual results through drill-downs, trends, and dashboards. Budget controls include standardized templates, versioning, approval workflows, and alignment with prior-year actuals. Taxilla says its Shared Ledger provides access to consolidated actuals without manual extraction or reloading, with real-time data refresh. The platform works across SAP, Oracle, NetSuite, and Dynamics. Maker-checker reviews, version locking, approvals, audit trails, and access controls support governance, with security controls varying by plan tier. Essentials covers up to 3 entities, Growth up to 10, and Enterprise 25 or more. Implementation typically takes 6–8 weeks, depending on scope and integrations. Pricing is available on request.