Planning, Budgeting & Forecasting

Planning, Budgeting & Forecasting

Planning, Budgeting, Forecasting – Cognos Planning

When it comes to your critical FP&A, Management Accounts Reporting and Financial Reporting Processes, you cannot afford to compromise.    Planning & Budgeting Analytics allows you to discover the key Business Insights which really matters, directly from your data and helps you pull ahead of competitors and stay alert for whatever lies ahead.  The key to the success of any business is being able to effectively and efficiently budget and plan for the future.

  • Move from a spreadsheet based planning approach & automate the planning, budgeting and forecasting processes.
  • Adapt your plans, budgets and forecasts to changing business conditions.
  • Quickly align financial plans with corporate objectives, linked to operational tactics and market events.
  • Improve efficiences with a continous Planning model with Rolling Forecasts
  • Align Business Performance Metrics & KPI’s
  • Uncover predictive insights automatically from your data.
  • Easily blend powerful, what-if scenario modeling with statistical analysis and predictive capabilities for faster, forward-looking decision making.
  • Discover key patterns and trends
  • Control Costs & Overspends
  • Share the Data which really matters to your business through Powerful real-time Dashboard Visualisation Stories

 

 

 

See Planning Analytics In Action

 

  • Control Costs & Overspends
  • Align Metrics & KPI’s
  • Introduce Rolling Forecasts & What-if Scenarios
  •  Enables finance and business users to create timely, secure, accurate and reliable plans, budgets and forecasts.
  • Move beyond Spreadsheet based Planning… 

Contact #TeamAnalytics

 

Why Not Contact us Now – whether you would like a Consultation, take our Analytics Solutions for a Free Test Drive, or perhaps would just like to speak with our Business Analytics Solution Experts.

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