Annual budget
Build your annual budget: revenue, OpEx, EBITDA by cost center with top-down/bottom-up consolidation.
Revenue budgetOpEx budgetEBITDA budget
Open template →
Finance · SAP Analytics Cloud
SAP Analytics Cloud templates for Finance
4 ready-to-use SAC and SAC Planning templates for Finance — each with the KPIs, dimensions and realistic data your function actually tracks. Import in minutes, or generate a tailored one. No sign-up.
KPIs we cover for Finance
RevenueEBITDANet marginCash flowWorking capitalROCEOPEXCAPEXCost of debt
Analysis dimensions
Business UnitRegionCost centerAccountPeriodVersion (Actual/Budget/Forecast)Currency
4 Finance templates
Each opens with a live preview and a one-click download (.xlsx, .csv, .package).
Rolling forecast — 12-month
Refresh your 12-month rolling forecast: revenue, EBITDA, variance vs budget and historical forecast accuracy.
Revenue forecastEBITDA forecastVariance vs budget
Open template →
Monthly close
Manage your close: time to finalize, pending entries, variance vs PY and account accuracy.
Close time (days)Pending entriesActual revenue/EBITDA
Open template →
CapEx planning
Track your investments: commitments vs budget, approval rate, depreciation and CapEx/revenue ratio.
CapEx committed vs budgetApproval rateDepreciation
Open template →
How to model Finance in SAP Analytics Cloud
A solid Finance model starts with the right grain. Build your dimensions first (Business Unit, Region, Cost center), then add the measures that matter (Revenue, EBITDA, Net margin). The trap is aggregation: amounts and volumes sum, but rates and percentages must use AVERAGE, and stocks or balances must use a LAST exception on the time dimension — otherwise your yearly totals come out wrong.
Set those aggregations once in the Modeler, import your data, and build a Story from the KPIs above. For the full method, see our guides on importing a CSV into SAC and choosing the right aggregation.
Regulated reporting
Finance compliance, kept current
Working on IFRS and statutory reporting? The free templates get you started; the verified & maintained kits keep the regulatory bounds correct at every revision.