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Telecommunication network above city, wi

Budgeting and Forecasting

Align Budgeting and Forecast Plans with Financial Reporting.  Create repeatable, agile processes to build operational and capital expense strategies:

  • Analyze and report on Actual vs. Budget vs. Forecast in a single, unified solution

  • Eliminate the need for multiple products, modules, and applications for planning

  • Manage master data in a single repository supporting all scenarios, all business units

  • Automate data movements between scenarios easily with Data Management, seeding Budget and Forecast data accurately and efficiently

  • Increase operational efficiency be reducing time required for data collection.  Spend more time analyzing financial results and supporting decisions across the enterprise

  • Ease of data entry via Dynamic Web Forms or Microsoft Excel

Plan 2c Expense budget 2018-08-23 at 2.p
  • Quickly develop baseline plans for organic growth strategies and potential M&A initiatives

  • Extensible Dimensionality – distinguish between Corporate vs LOB requirements delivering the correct level of detail for departmental, operational, and Corporate reporting

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