Microsoft Strategic ISV Partner for EPM on Fabric

Bring Planning to Your Data.

Build budgets, forecasts, and scenarios directly on your semantic models in Microsoft Fabric. Fabric Planning gives finance, sales, operations, and HR teams a single, no-code planning platform that eliminates spreadsheet silos, consultant dependency, and months-long implementations.

Home Planning Model Format Writeback Scenario Forecast Extend Time Scenario Compare Driver Model Cube Rules Plan 2026 2026 Plan Summit Lager: 7,353,837 -3% Riverbend IPA: 2,381,192 -4% Eclipse Light: 1,224,991 +1 18% 1 Qtr Category # 2026 Plan Grand Total Q1 Q2 Q3 # 2026 Plan # 2026 Plan # 2026 Plan All -4% 17,724,790 -4% 4,411,403 -4% 4,419,162 -4% 4,406,682 Beer -8% 15,127,148 -8% 3,764,675 -8% 3,781,489 -8% 3,752,929 Summit Lager -3% 7,353,837 -3% 1,839,422 -3% 1,848,283 -3% 1,832,568 Riverbend IPA -4% 2,381,192 -5% 575,506 -5% 577,834 -5% 578,590 Old Mill Stout 6% 2,566,709 6% 644,802 6% 642,200 6% 638,252 Artisan Ale 1,555,407 387,143 395,125 388,139 Eclipse Light 18% 1,224,991 18% 311,040 18% 307,202 18% 302,470 Hard Seltzer 1,424,482 356,714 353,306 358,206 Non-Alcoholic Beverages 812,258 199,147 200,446 202,767
Fabric Planning

100% coverage for all planning methods

Strategic plans, rolling forecasts, ad-hoc scenarios - Fabric Planning supports every method your organization needs on a single, no-code platform. No gaps. No workarounds.

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Strategic Planning

Set multi-year objectives and cascade them into actionable financial targets that align every department with the organization's direction.
 

money
Top-Down / Bottom-Up Planning

Set targets at the top, collect input from the field, and reconcile both in one workspace with approvals and audit trails.

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Driver-Based Planning

Model around the drivers that matter: headcount, unit volume, price points, conversion rates. See how assumption changes ripple through your P&L instantly.

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Scenario Planning

Create and compare what-if scenarios side by side. Test different revenue assumptions, cost structures, or market conditions and decide with confidence.

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Rolling Forecasts

Move beyond static annual budgets. Forecast 12-18 months ahead on a rolling basis and continuously update expectations as actuals come in.

users
Integrated Planning (xP&A)

Unify financial, sales, HR, and operational plans in one environment. Every function contributes to a single consolidated view instead of department-by-department fragments.

lightning
Ad-Hoc Planning

Spin up quick what-if models for re-orgs, acquisitions, or market shifts in minutes. No formal budget cycle, no IT involvement required.

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Simulations

Stress-test plans with sensitivity analysis and what-if simulations. Quantify risk, identify high-impact drivers, and plan for a range of outcomes.

THE PROBLEM

Planning silos cause data silos

Legacy planning tools create fragmented data across platforms, requiring redundant ETL, integration, and 

reconciliation just to get a single view of the truth.

Transactions
ERPFinancials & Ops
CRMSales & Pipeline
HRMPeople & Payroll
Master Data
MDMReference Data
(ETL)
1
Replicate transaction data to planning platform
Your Siloed Planning Platform
Budget Data
Forecast Data
Scenarios
Data locked in proprietary vendor stores
(ETL)
2
Replicate budgets and forecasts for variance reporting
Enterprise BI
Power BIPlan vs. Actual Reporting
CopilotAI-powered insights
95%
Of Fortune 500
companies use
Power BI
Results in data duplication, redundancy, and latency
Built for Business Users

Self-service planning - no IT required

Fabric Planning is designed so business users can independently create and manage complex plans, significantly reducing reliance on IT support and external consultants.

lightning-rounded
Rapid Plan Creation

Launch your first plan in minutes, not months. Because Lumel works directly on existing semantic models where your enterprise knowledge is already codified, there is no re-modeling phase. An intuitive, no-code interface means business users own the process from day one.

powertable-rounded
Familiar, Spreadsheet-Like Experience

Business users work in an interface that feels like the spreadsheets they already know - with the governance, collaboration, and scale that spreadsheets can't provide.
 

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Dynamic Adaptability

Easily update and adjust plans to respond to changing market conditions and unforeseen events. Your strategy stays agile and relevant, and your team doesn't need to wait for IT to rebuild templates.
 

users
Collaborative Planning

Planning is not a solo activity. Managers set targets, reps contribute forecasts, controllers challenge assumptions, and leadership approves. Lumel supports multi-user, multi-role planning with cell-level commenting, threaded conversations, and challenge-approve workflows built into every plan.
 

CONNECTED PLANNING

Integrate plans with ease

Lumel lets you connect plans across teams and departments - so a change in your revenue forecast automatically flows into headcount, cash flow, and operational plans.

1
Real-time connections between plans

Link plans so outputs from one become inputs for another - revenue targets drive headcount assumptions, headcount drives compensation budgets, and so on. All in real time.

2
Automatic data transformation

Transform and map data as it flows between plans - aggregate, allocate, convert currencies, or reclassify accounts - all handled automatically, with no manual exports or reconciliation steps.

3
Event-driven updates

On-change triggers automatically refresh downstream plans when an input changes. Update a growth rate in your revenue plan and it cascades through hiring targets, OpEx projections, and cash flow in real time.

Revenue Plan Headcount Plan Cash Flow Plan OpEx Plan

Plan more. Manage less.

As a native ISV workload on Microsoft Fabric, Fabric Planning operates directly on your data in OneLake - inheriting your existing security, eliminating data silos, and removing fragile ETL pipelines.

Entra ID & workspace-level security
No data duplication or ETL pipelines
Read from semantic models, write back to Fabric
Usage-based Fabric pricing
High-performance calculation engine
A Better Way to Plan

The old way was built for vendors. The new way is built for you.

The Old Way

Siloed platforms. Locked data. Slow to start, expensive to grow.

Months of consultant-led implementation before anyone can plan
Plans locked in a proprietary data store, disconnected from actuals
Per-seat licenses force teams to ration access; most users stay in Excel
Every new use case means another SOW, another budget cycle, another 6 months
Only structured budgets supported. Ad-hoc planning stays in spreadsheets.
vs.
The New Way

Plan on your data platform. Self-service. Minutes to start.

No-code, self-service: business users launch their first plan in minutes
Plans and actuals coexist on Fabric. Zero ETL, zero duplication.
Compute-based pricing: everyone who needs to plan can plan
Expand to sales, ops, or HR without a new SOW or consultant cycle
Structured budgets and ad-hoc what-if analysis, both first-class
COMPUTE BASED PRICING

Pay for what you use, not how many users you have

Traditional per-seat licensing forces you to limit who can build or access your data apps. Compute-based pricing on Fabric removes that constraint.

A department head who reviews a forecast once a quarter and an FP&A analyst running daily scenarios are not billed the same. Costs reflect actual usage.

Give every budget owner, controller, and executive access to planning without adding per-seat licenses.

As planning adoption grows across your organization, costs scale with consumption, not headcount.

Plan on your data - not around it

See how Fabric Planning eliminates data silos and puts business users in control of budgets, forecasts, and scenarios.
 

Plan on your data - not around it

See how Fabric Planning eliminates data silos and puts business users in control of budgets, forecasts, and scenarios.