Home

Optimise your planning, budgeting and forecasting

Usher in a new era of business performance by unifying your financial planning, budgeting and forecasting with operational analytics across the enterprise. Improve your adaptability and agility in the face of rapid market changes.

Help your Finance team become strategic partners to key decision makers by linking financial plans, rolling forecasts and actuals performance. Create actionable insights that enable each function or operating company to meet or exceed its financial objectives.

Benefits of optimising your FP&A

Free up key resources

Create more time for your team to do what they do best: reviewing and acting on the numbers.

Shorten FP&A cycle time

Move away from manual, spreadsheet-based planning, budgeting and forecasting with workflow-driven collaborative planning solutions that streamline FP&A processes and reduce the cost of delivery.

Enhance data insights

Achieve clarity from your data through easy-to-use dashboards that enable an information-driven approach to flexing of operational drivers, and proactive modelling of financial outcomes.

Speed up decision-making

Confidence in the data enables you to accurately chart progress, predict performance against targets, and provide better advice to business leaders, ensuring they react quickly to changing market conditions.

The effectiveness of modern FP&A teams is contingent on their ability to collaborate with other functions, analyse data, model scenarios, accurately forecast future outcomes, and to be accountable for the information surfaced to stakeholders such that the business can adapt and respond real-time to market conditions.

Our expertise in Corporate Performance Management and process intelligence helps us deliver solutions that facilitate continuous planning. We integrate the data sitting in source systems with FP&A models, equipping your team with the tools to align your Finance team with Sales, Marketing, HR and Operations. This streamlines financial processes, automates low-value tasks and presents actionable insights in a world where every decision can have a profound impact on a company’s financial health.

Does your budgeting, planning and forecasting system offer...

Collaborative planning approaches across the business?
Data entry free of errors and inaccuracies?
A streamlined submission cycle?
Version controls for plan iteration?
Guided workflows and approval procedures?
Top-down and bottom-up budget processes?
Timely and automated rolling forecasts seeded from actuals?
Dynamic connectivity with Microsoft Office?
Scalable, on-demand analysis?

Talk to an expert >>

Why choose us?

We understand financial planning and analysis. Our mix of highly skilled technology specialists and industry-experienced accounting professionals can help you align cutting-edge technology with budgeting, planning and forecasting processes that enable your organisation to master the art of effective FP&A.

Book a free consultation

Request a discovery call with one of our consultants to find out how our solutions will improve your financial and operational planning.

Get started

The best compliment is to see our clients thrive!