FP&A Solutions
Financial Performance Management Solutions
Planning, Budgeting, Forecasting, Reporting & Analysis
ProStrategy deliver world-class Solutions for best practice Financial Performance Management including FP&A, Planning, Budgeting & Forecasting and Financial Management Reporting. FPM 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 FPM Analytics solutions provide continuous performance monitoring which enables fast insightful decision making.
FP&A & Finance Reporting Solutions
FP&A 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. Align planning, budgeting, and forecasting processes across the Business and increase speed and agility for a fast, agile and best practice.
Automate spreadsheet processes to identify performance gaps and analyse business performance
Own strategic planning and drive better collaboration across the business.
Improve financial and operational data analysis with self-service multi-dimensional modeling, drill-down capabilities
Analyse:
- Explore Performance Gaps with multi-dimensional analysis
- Validate Corporate & Performance Drivers
- Define & execute “What If” Scenarios
- Validate Planning Assumptions
Planning:
- 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
FP&A Solutions
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