Planning & Budgeting Cloud
Our Planning & Budgeting Cloud implementation expertise helps businesses quickly and easily produce budgets and forecasts, model what-if scenarios and make better decisions faster to compete in a changing world
Our Planning & Budgeting Cloud implementation expertise helps businesses quickly and easily produce budgets and forecasts, model what-if scenarios and make better decisions faster to compete in a changing world
Automate tedious companywide and departmental budgeting processes. Leverage world-class budgeting, forecasting, and planning solution to keep up with today’s ever-changing business landscape.
Perform scenario modeling and multidimensional planning with any number of dimensions, such as location, product, customer or expense. Easily model complex calculations including projected revenue, operating and capital expenditures, headcount costs, cash flow and sales without the risk of formula errors posed by regular updates or monthly maintenance.
Align revenue forecasts and sales plans with corporate objectives. Create driver-based revenue and sales forecasts for all business units in collaboration with finance, sales and service teams. Then, continuously monitor actual performance against objectives and track the resulting impact on cash flows and balance sheets.
Enable flexible driver-based planning to connect your operational assumptions to financial outcomes. Support a hierarchical planning process that encompasses both corporate finance and lines of business.
Simplify workforce planning and related efforts, such as headcount, salary and compensation planning, by aligning the needs and priorities of your organization with those of the workforce to ensure organizational objectives are met.
Fully integrated financial statements mean the income, balance sheet and cash flow statements are connected. These financial statements provide seamless actual-to-budget trending and this integration is flexible enough to accommodate industry-specific configuration requirements. Both direct and indirect cash flow methods are supported.
Ready for a no-strings-attached conversation about your business challenge? Connect with us to explore how our team can help make your implementation dreams come alive
