Financial Planning Analysis
For over 30 years, ProStrategy have been helping our Customers’ Success Stories with Financial Planning and Analysis Solutions – FP&A Business Software Solutions.
Financial Planning Analysis – FP&A Solutions empower finance professionals with the tools to extend the capabilities of traditional ERP systems to drive digital transformation, including increased agility and accelerated planning cycles, improved decision support, and reduced time and user errors associated with manual processes and much more…
ProStrategy deliver world-class Solutions for best practice Financial Planning and Analysis – FP&A, Planning, Budgeting & Forecasting and Financial Management Reporting. FP&A Analytics Solutions align operational tactics with financial strategies – enabling those responsible for delivering on operational and financial targets to allocate the correct resource mix to deliver upon their targets. By combining actual performance data with target data, our FP&A Analytics solutions provide continuous performance monitoring which enables fast insightful decision making.
FP&A & Finance Reporting Solutions
EPM solutions empower your analysts to perform fast, flexible financial analysis focusing on value creation by providing insight and robust challenges that support data-driven decision making. You will automate slow, spreadsheet-based planning, budgeting and forecasting and transform your FP&A processes with driver-based plans and rolling forecasts that integrate financial and operational performance management with the right Enterprise Performance Management technology.
- Explore Performance Gaps with multi-dimensional analysis
- Validate Corporate & Performance Drivers
- Define & execute “What If” Scenarios
- Validate Planning Assumptions
- High Participation Planning: User experience; workflow; auditability and process control
- Top-down financial targets are aligned with bottom-up plans with confidence
- Timely, reliable forecasts & plans that align operational tactics with financial targets.
- Controlled, confident resource allocation and decision-making & drive Best Practices
Financial Reporting & Analysis Solutions
EPM Solutions will accelerate your organisation’s financial close, consolidation and reporting by automating time-consuming processes and accounting procedures.
Your organisation will create higher quality financial reports faster by automating slow spreadsheet processes with EPM Analytics. We work with you to improve management report quality by ensuring that only strategically important KPIs are included and improving the report value to its consumers.
Close Consolidate & Report:
- Automate and accelerate the financial close process and provide an enterprise view of key financial ratios and metrics.
- Create regulatory and management reports faster while increasing visibility and transparency in the financial close process, improve financial reporting efficiency and simplify regulatory filing