Planning, Budgeting & Forecasting

Planning, Budgeting & Forecasting

When it comes to your critical FP&A, Management Accounts Reporting and Financial Reporting Processes, you cannot afford to compromise.    Good Planning Solutions go beyond automating manual planning, budgeting and forecasting – it provides self-service analytics to all of your business users – allowing access to a  fast, flexible and complete Planning solution that embeds powerful analytics across your Business, empowering data-driven decision-making.

Planning 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.  

  • Work in the familiar Microsoft Excel interface, where needed  – while gaining the benefits of an Automated Enterprise Planning Solution.
  • Self-Service Planning – provide your team with the Planning & Budgeting tools they need to Control Costs & Overspends and steering your Company in the right direction.
  • Reliable Planning & Budgeting –  Enables finance and business users to create timely, secure, accurate and reliable plans, budgets and forecasts.

Put Planning Analytics to Work For You

Put Planning Analytics to Work For You

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

Planning Analytics In Action

See how easily Cognos Planning Analytics helps:  

  • 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… 

Watch the Video Now

Business Analytics Solutions

ProStrategy’s Business Analytics Solutions offers a complete portfolio  to help our Customers access the critical data which really matters to their Business.   We put business intelligence analytics in the hands of all Business Users, empowering data-driven decision-making.   ProStrategy are the leading Business Analytics Partner in Ireland.
  • IBM DATA & ANALYTICS:  
    • Cognos Analytics
    • Cognos Planning
    • Cognos Analytics Accelerators for ERP including MS Dynamics NAV
    • IBM SPSS Predictive Analytics
    • Watson Analytics
    • IBM StoredIQ for GDPR 
    • IBM Datawarehouse & Analytics
  • MICROSOFT DATA & ANALYTICS: 
    • Microsoft SQL Server Datawarehouse
    • Microsoft Business Intelligence Analytics

 

  • DATAWATCH:
    •   Self Service Data Preparation & Analysis
| Easy to use, out of the box Business Analytics Solutions | Available on Premise & Cloud, Desktop & Mobile | Flexible Pricing Models to suit all Budgets|

Get in Touch with #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. 

We’re Here to Help…

Contact our Analytics Team Now

Call us on: +35314291977 or