Monthly financial consolidation, planning, budgeting, and forecasting for 30+ legal entities across multiple geographies is too manual, Excel-driven, and error-prone.
Existing solutions (Excel with Smart View) require manual linking of workbooks, formula fixing, and version control; no integrated mid-market tool for multi-entity consolidation, forecasting, and board reporting that works well with Oracle.
Workarounds Described
- Pulls actuals through Smart View
- Links rolling forecasts across multiple Excel workbooks
- Manually adjusts intercompany and entity rollups
- Relinks files and fixes formulas when structures change
- Manages version control manually
Implied Software Gaps
- Automated data extraction from Oracle via Smart View without manual pulling
- Single platform for multi-entity consolidation without multiple linked workbooks
- Automatic intercompany eliminations and entity rollups
- Dynamic formula mapping that auto-updates when structures change
- Version-controlled, auditable financial data without manual version management
ConsolFlow
ConsolFlow is a cloud-based financial consolidation and planning platform for mid-market companies with multiple entities. It automates intercompany eliminations, currency conversion, and rollups, replacing manual Excel workbooks. With native Oracle Smart View integration, it provides real-time forecasting, scenario modeling, and board-ready reporting.
- Automated financial consolidation across unlimited entities and currencies
- Integration with Oracle and other ERP systems via Smart View
- Multi-entity budgeting, rolling forecasts, and scenario modeling
- Automated board reporting and dashboard generation
Existing Solutions Mentioned
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