Align your Strategic, Financial and Operational Planning and Forecasting
Adapting to change in times of uncertainty and reacting to new market opportunities requires Finance Teams to enable faster, more accurate decision-making through flexing of operational assumptions, agile impact assessment of changes in key budget drivers, and proactive modelling of financial outcomes.
We help CFOs and Finance Teams to achieve exactly that, by linking strategic plans, operational plans, rolling forecasts and actuals performance with granular operating metrics that create extended Financial Planning & Analysis capabilities.
Workflow driven scenario planning models enable involvement of the right people at each step of the process. A simplified solution that can ensure more effective financial statement planning, cash-flow planning and on-demand operational forecasts also allows Finance Teams to play a more active role as a business partner within an organisation.
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Imagine your FP&A could do all this ...
- collaborative planning approaches across the business
- data entry, free of errors and inaccuracies
- a streamlined submission cycle
- version controls for plan iterations
- dynamic connectivity with Microsoft Office
- more agile approval procedures
- top-down and bottom-up budget processes
- timely and automated rolling forecasts seeded from actuals
- scalable, on-demand analysis