We deliver FP&A
Redefining
FP&A
Redefining financial planning and analysis
FP&A is not a function.
It is a way of thinking.
At KOKAI, we redefine FP&A by focusing on how organisations plan, analyse, and make decisions. Not as a yearly exercise or a reporting obligation, but as a continuous capability that supports the business every day.
We do not talk about FP&A as a theory.
We deliver it in practice.
Redefining FP&A
Traditional FP&A is often built around static budgets, disconnected forecasts, and reports that explain the past.
We believe FP&A should be dynamic, connected, and decision-driven. It should combine financial insight with operational reality and turn data into clear direction.
At KOKAI, FP&A is about understanding what is happening, why it is happening, and what to do next. That is how FP&A becomes relevant. And valuable.
FP&A at our core
FP&A is not one service among many.
It is the core of everything we do.
It shapes how we design solutions, how we structure data, and how we work with our customers. From architecture to analysis, from planning to insight, FP&A is the lens we apply to every engagement.
That is why our customers experience more than implementations.
They gain a capability they can trust and grow with.
How we deliver FP&A
Traditional FP&A is often built around static budgets, disconnected forecasts, and reports that explain the past.
We believe FP&A should be dynamic, connected, and decision-driven. It should combine financial insight with operational reality and turn data into clear direction.
At KOKAI, FP&A is about understanding what is happening, why it is happening, and what to do next. That is how FP&A becomes relevant. And valuable.
Fabric
A single foundation for FP&A
Microsoft Fabric forms the foundation of our FP&A approach.
It brings financial and operational data together in one governed, scalable platform. This creates a single source of truth where planning, analysis, and reporting are always aligned.
With Fabric, FP&A becomes connected across the organization and ready to evolve as the business changes.
Power BI
Insight that tells the story
Power BI is where FP&A becomes understandable and actionable.
We use Power BI to transform complex data into clear insights and visual stories that decision-makers can trust. Not static reports, but living insight that highlights performance, explains drivers, and supports better decisions.
This is where FP&A moves from hindsight to foresight.
Aimplan
Planning that keeps up with the business
Aimplan is where planning becomes continuous.
It enables budgeting, forecasting, and scenario planning directly on top of your data, without spreadsheets or manual workarounds. Plans can be updated as conditions change, and forecasts become a natural part of everyday decision-making.
With Aimplan, FP&A stays relevant, even when the business does not stand still.
Technology in service
We do not implement tools for their own sake.
We design FP&A capabilities where data, insight, and planning work together.
By combining Microsoft Fabric, Power BI, and Aimplan, we help organizations move away from fragmented finance processes and toward a unified FP&A approach. One that supports clarity, confidence, and faster responses to change.