FP&A – Financial Performance Management FPM Solutions 

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. 

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