DiLytics AI Powered Planning and Budgeting Insight Solution

DiLytics AI-Powered Planning and Budgeting Insight Solution is a ready-to-deploy platform that delivers deep, actionable intelligence across core planning and budgeting functions. With built-in GenAI conversational capabilities, professionals such as Chief Financial Officer, VP of Finance, Director of Financial Planning, Financial Planning & Analysis Manager, Budget Administrator, and Finance Analyst can instantly access insights through natural-language questions – in text, tables, or charts – enabling faster answers, proactive recommendations, and smarter workforce decisions. 

This solution empowers to:  

• Analyze financial summaries by asking simple questions and view forecast changes, fund movements, and budget shifts

• Track budget performance with quick insights into budget increase/decrease, and spending trends through natural-language queries

• Track position funding and headcount across projects and programs - easily spotting gaps, inefficiencies, or underutilized resources

Key highlights of Dilytics AI-Powered Planning and Budgeting Insight Solution include:

• Prebuilt contents such as 1 dashboard, 9 dashboard pages, 14 reports, 15 metrics, 250+ data elements trained on

• Prebuilt and ready to use, allowing deployment within a few weeks without lengthy setup—so finance and planning teams can start gaining insights quickly

• Modular design lets you pick and choose the planning components you need, such as financial summary, line item comparison, or position planning—offering flexibility and scalability

• Easily customizable to align with your organization's budgeting processes, fund structures, and planning cycles

• Built-in planning and budgeting best practices and domain knowledge ensure relevant, effective analytics right from the start

• Includes industry-standard financial data models, KPIs, and reports to support consistent and meaningful budget analysis

• GenAI-powered interface provides instant planning insights in natural language—helping finance teams and department heads make data-driven decisions without technical expertise

• AI features detect budgeting anomalies, explain forecast changes or fund variances, and recommend actions for better financial control

• Delivers faster ROI through prebuilt dashboards, automation, and GenAI—reducing manual reporting and accelerating planning accuracy and efficiency
  

By using the solution, customers gain these valuable benefits:

• Ask questions in plain language to analyze forecasts, fund changes, and financial summaries – simplifying planning without the need for manual spreadsheets

• Instantly query budget increases/decreases, allocation trends, and spending patterns, with GenAI surfacing anomalies to ensure improved financial control

• Get on-demand visibility into budget performance and resource utilization through natural-language questions – supporting informed decision-making and stronger alignment with organizational goals