XP&A

Expertise You Can Rely On

Planning

Planning is vital to every organization, and optimizing these processes through best practices and technology is one of our core service offerings. Whether you are looking to streamline your current planning cycle, implement a rolling forecast, create a driver based plan, or modernize your planning process, our team can help!

Budgeting & Forecasting

Predictive Forecasting

Driver Based Planning

Rolling Forecasts

External Reporting

learn more

Consolidation

Breakaway delivers consolidation solutions that automate and streamline the financial close across multiple entities, currencies, and reporting structures, replacing manual and spreadsheet-intensive processes with a centralized, controlled approach. Our solutions improve accuracy, transparency, and efficiency while providing the flexibility required to support evolving financial and management reporting requirements.

Automated Financial Consolidation

Intercompany Eliminations

Currency Translation & Adjustments

Financial Close & Reporting

Auditability & Controls

learn more

Advanced Analytics

To stay competitive, your organization’s analytics capabilities need to continue to evolve beyond traditional reporting and forecasting  We can help you use the data you have to uncover insights into future events using advanced analytic techniques and transform how your business operates.

Predictive Analytics

Machine Learning

Decision Optimization

Analytical Databases

Real-Time Analytics

learn more

Partner Products

Proven Tools for the Enterprise

;
Planning Analytics

Many small to large organizations rely on error-prone spreadsheets and manual processes for their planning. IBM Planning Analytics is an AI-infused integrated planning solution that allows you to transcend the limits of manual planning so you can quickly and easily create more accurate plans for financial operations, sales, supply chain and beyond.

With new predictive forecasting capabilities, Planning Analytics puts the power of algorithmic forecasting in the hands of users — even those without data science skills — for more accurate, consistent, and timely forecasts.

Plan for anything, be ready for everything

Cognos Analytics

Drive certainty in your decision-making with AI-powered analytics. IBM offers an industry-leading BI solution that empowers users to execute smarter data discovery and tell the story of their data with stunning visualizations.

The release of IBM Cognos® 11.1.7 delivers new innovations. Now users can access analytics anywhere at any time with a new mobile app and higher performance, delivering reliable insights in real time.

All the answers you need in one place

Watson Studio

Build, run and manage AI models, and optimize decisions at scale across any cloud. IBM Watson® Studio empowers you to operationalize AI anywhere as part of IBM Cloud Pak® for Data, the IBM data and AI platform. Unite teams, simplify AI lifecycle management and accelerate time to value with an open, flexible multicloud architecture.

Realize results faster:

  • Automate AI lifecycle management
  • Govern and secure open source notebooks
  • Visually prepare and build models
  • Deploy and run models through one-click integration
  • Manage and monitor models with explainable, trusted AI
Cognos Controller

IBM Cognos Controller supports the close, consolidation and reporting process with the agility and affordability of a cloud-based solution. It enables finance teams to automate and accelerate the financial close with minimal IT support. It also helps finance teams deliver financial results, create informative financial and management reports and provide the chief financial officer (CFO) with an enterprise view of key financial ratios and metrics.

Analytics Cloud

Start making better decisions backed by data

Centralized Intelligence

Track organizational KPIs in real-time with up-to-the-minute updates to your interactive dashboards.

Automatic Insights

Machine learning technology highlights key business drivers and insights so you can take action.

Integrated Planning

Streamline end-to-end workflows with a single software solution for business intelligence and planning.

Interactive Results

Dive deeper and run simulations right from the boardroom with a 360° view of your business.

BPC

Spend more time growing your business and less time closing the books by streamlining planning and achieving a faster, more accurate close.

The SAP Business Planning and Consolidation (SAP BPC) application delivers planning, budgeting, forecasting, and financial consolidation capabilities, so you can easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards.

  • On-premise or cloud deployment
  • Integration of SAP and non-SAP data
  • Real-time access to data in SAP S/4HANA
  • Hybrid deployment with SAP Analytics Cloud
  • Versions available for SAP BW/4HANA, SAP NetWeaver, or the Microsoft platform
Business Objects

Support your growth with a single, centralized platform for reporting and visualization.

Share insights and make better decisions with the SAP BusinessObjects Business Intelligence (BI) suite. By providing a flexible architecture, our analytics platform can support your growth – from a few users to tens of thousands of users, and from a single tool to multiple tools and interfaces.

  • On-premise deployment
  • Real-time business intelligence
  • Increased user autonomy
  • Simplified, personalized, and dynamic information consumption

Contact Us Today to Learn More!

Get in Touch