FPM Analytics

Financial Performance Management Solutions

For over 30 years, ProStrategy have been helping our Customers’ Success Stories with Financial Performance Management Business Software Solutions.  

ProStrategy deliver world-class FPM Analytics – Financial Performance Management solutions 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 Solutions

FPM Analytics – FP&A & Commercial Finance Solutions

FPM Analytics solutions empower your analysts to perform fast, flexible financial analysis focusing on value creation by providing insight and robust challenges that support 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 FPM Analytics Solutions.

FPM Analytics – Analyse:

  • Explore Performance Gaps with multi-dimensional analysis
  • Validate Corporate & Performance Drivers
  • Define & execute “What If” Scenarios
  • Validate Planning Assumptions

FPM Analytics – Plan: 

  • High Participation Planning: Emphasis on 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

FPM Analytics – Financial Reporting Solutions 

FPM Analytics 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 FPM 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.
Disclosure Management Reporting

Industry Thought Leadership PoV Feature – This Point of View (PoV) Paper provides ProStrategy’s perspective on why Irish Finance functions are changing, and the practical steps they are taking to modernise.

FPM Analytics

 

Financial Performance Management 

This Point of View (PoV) Paper provides ProStrategy’s perspective on why Irish Finance functions are changing, and the practical steps they are taking to modernise.

ProStrategy has been delivering Enterprise Performance Management, Analytics, ERP & CRM solutions to Irish Corporates for 30+ years. Our Team of 50+ Consultants have delivered solutions to 150+ Irish Corporates across all sectors.

Download the PoV Paper Now and hear about the Irish Corporate Market Finance Transformation Journey

 

FPM Analytics Products

Whatever your Financial Performance Management Solution need, we have the products for you. ProStrategy are an IBM Gold Partner Data & Analytics Partner & Consultant.  We help our Customers' Success Stories leveraging cutting-edge Financial Performance Management Solutions including IBM Cognos Planning Analytics, Cognos TM1, ProPlan Analytics, IBM Cognos Controller, IBM SPSS Statistical Software and Certent Disclosure Management.

IBM Cognos Planning Analytics
ProPlan Analytics
Certent Disclosure Management
IBM Cognos Controller
ifrs 16 ibm planning analytics image

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