Planning
Cutting edge planning solutions that help our clients improve financial performance, reduce close times, and adapt to the ever-changing business environment.
Budgeting & Forecasting
We’ve implemented hundreds of successful budgeting and forecasting solutions across every industry and for companies of all sizes. Whether you are looking to expedite or expand your current planning cycle, implement a rolling or a driver-based forecasting model, or completely revamp and modernize the process to enable forward-looking insight and analytics, we can help!
- PNL, Balance Sheet & Cash Flow Forecasting
- Driver Based Planning
- Rolling Forecast
- Salary & Compensation Planning
- Capital Expense Planning
- Demand Planning
Predictive Forecasting
Predictive forecasting uses historical data, including trends and fluctuations, to make predictions about future results. Including predictive forecasting capabilities in your existing forecasting processes helps organizations improve forecast accuracy, streamline the forecasting process, and validate existing assumptions. We work with a variety of predictive forecasting tools that help clients leverage these benefits.
- Sales Forecasting
- Demand Planning
- Resource Planning
- Driver Modeling
- Exception Forecasting
Actual Reporting
Understanding your organization’s past performance is essential to effective decision-making, however the reporting capabilities of many ERP and GL systems struggle to satisfy the basic needs of today’s managers. We help organizations improve their reporting and analytics by implementing technologies that simplify data management and improve access to these core data sources. From integration with a wide variety of popular ERP systems like SAP, Oracle, and JDE; to key aspects on every analytics application:
- Source Integration
- Data Clean Up
- Hierarchy Alignment
- MDM and ETL Solutions
- Reporting Rationalization
- Management Reporting