Accelerate your FP&A Transformation with PROPLAN

Join ProStrategy to learn how we are helping customers fast-track the transformation of FP&A processes.  ProStrategy have delivered FP&A solutions to Primark, Brown Thomas, Selfridges, BWG, C&C, C&D and many more.

ProPlan Webinar Series – Lunch & Learn Webinar 11th December @ 1.30-2.00 pm: 

 

Agenda: 

  • Introduction
  • Review drivers of change for FP&A
  • ProStrategy Point of View (PoV) based on recent Industry Sector Stories
  • Demonstration of ProPlan our project accelerator powered by IBM Planning Analytics
  • Close / Q&A

 

Join the ProPlan Webinar Series to hear how ProStrategy are helping Customers Transform the FP&A processes.

 

  • ProStrategy have developed ProPlan a project accelerator to fast -track the implementation of Financial Planning and Analytics solutions.
  • ProPlan is the fast, flexible, FP&A solution that accelerates the alignment of your financial plans with corporate objectives.
  • ProPlan provides a single, consistent view of your KPIs and enables users to evaluate plans, identify performance gaps and diagnose the root causes of problems.
  • ProPlan utilises best practice model design from consultants drawing on 30+ years of experience
  • ProPlan is powered by IBM Planning Analytics
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  • (Please let us know if there are particular Analytics interest areas you would like to hear about)

 

ProPlan is the fast, flexible, planning solution that helps you align financial plans with corporate objectives linked to operational tactics and market events.

  • Fast tracks the time to set up your FP&A solution with pre-built cubes, dimensions and data integration processes
  • Utilises best practice– Model design from consultants drawing on 30+ years of experience
  • Rapid delivery of Core financials– with data modelling for Income Statement, Balance Sheet and Cash Flow reporting as well as Revenue and Expenditure modelling in a Profit and Loss report format
  • Extendable– The data model’s “modular” design allows for additional modules e.g. OPEX, Capex, Cost allocations, HR, Headcount, complex driver-based models, causal variance analysis and product balance sheet models etc to be neatly integrated within the core solution
  • Interactive customizable workspace enables deployment to cost centre owners and business managers providing a single, consistent view of KPIs and enables users to evaluate plans, identify performance gaps and diagnose the root causes of problems. Users can test business assumptions and scenarios, and immediately see the financial impact of alternative courses of action.
  • Scorecards and dashboardsIBM Planning Analytics supports a full range of reporting capabilities including score-carding and dashboarding. You can develop role-based dashboards and scorecards linked to plans and budgets and then share them across the enterprise.
  • Built on IBM Planning Analyticsplatform ensuring scalability
  • Multi-dimensional analysisBuilt on the powerful IBM TM1® online analytical processing (OLAP) engine, enables multidimensional analysis of large, historical and future oriented data sets.
  • Minimises IT involvement– a finance administrator will have the tools to create new plans, integrate data, apply data security, analyse data and create reports

 

All Webinar Attendees will be given access to a FREE One Hour ProPlan Analytics Consultation – Our Consultants are a mix of highly experienced IT & Finance Professionals who have implemented Planning, Budgeting & Forecasting Systems .

 

Can’t make the Webinar Date? – Register and we’ll send you on the Webcast

 

If You have already Registered – We look forward to you joining our Webinar – for those who have yet to Register – Don’t miss out on this great Opportunity to Implement Financial Transformation Processes across your Business

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Accelerate your FP&A Transformation with PROPLAN

 

ProStrategy have developed ProPlan a project accelerator to fast -track the implementation of Financial Planning and Analytics solutions.  ProPlan is the fast, flexible, FP&A solution that accelerates the alignment of your financial plans with corporate objectives.  ProPlan provides a single, consistent view of your KPIs and enables users to evaluate plans, identify performance gaps and diagnose the root causes of problems.  ProPlan utilises best practice model design from consultants drawing on 30+ years of experience.  ProPlan is powered by IBM Planning Analytics.  Read More

MEET THE ANALYTICS TEAM LEADS

JOHN LYONS
JOHN LYONS
ANALYTICS BUSINESS DEVELOPMENT DIRECTOR

John is a passionate analytics and technology business leader. For 20 years he has worked with clients helping them drive business change through the application of analytics and technology. John has held leadership roles with both SAS and IBM where he lead client engagement in Banking, Insurance, Telco & Public Sector. He holds a master’s in Management Practice and post grad diplomas in Business Finance & Marketing Strategy.

NIALL DOWNEY
NIALL DOWNEY
DPO (Data Protection Officer)

Niall is a qualified accountant with over 20 years Financial Accounting, Auditing and Management experience having qualified with the Association of Chartered Certified Accountants in 1997 and is currently a member of the Association of International Accountants. Niall is also ProStrategy’s Finance Manager with responsibility over our internal finance function and management of our administration and HR functions.

STEPHEN ROSS
STEPHEN ROSS
BUSINESS ANALYTICS CONSULTANT

Stephen has over 15 years’ Industry experience delivering Business Analytics Solutions and in particular in the Financial Performance Management Analytics space.  Stephen is also a Solution Specialist for the IBM Cognos Planning_TM1 Suite of Analytics.

EOIN HABERLIN
EOIN HABERLIN
ANALYTICS STRATEGY LEAD

Eoin is a dynamic IT and Operations consultant who enjoys working the intersection between technology and people, with a particular passion for using analytics and user experience to create a positive impact. He thrives in changing environments and relishes using innovative analytics solutions to solve business challenges. He has a strong record in large scale and complex system implementation.

DAIRE ROGERS
DAIRE ROGERS
DIRECTOR OF SERVICES

Daire leads the Service and Delivery function in Prostrategy. His role is to direct his team of consultants and project managers in the analysis & implementation of all projects. He also has responsibility for the delivery of all development related work through his team of lead developers and is also responsible for the management and operation of the support function across the Data & Analytics, ERP & CRM space.

DAMIEN BURKE
DAMIEN BURKE
PLANNING ANALYTICS CONSULTANT

As a specialist in business planning and analysis, Damien has focused on enabling companies to make sharper decisions. Damien has worked across a wide range of industries including banking, insurance, pharmaceutical, media and property, managing successful Business Analytics Projects within Finance, Human Resources and Sales.

MARK REILLY
MARK REILLY
SENIOR ENGAGEMENT MANAGER

Mark is a Senior Engagement Manager and his role also includes Project Delivery Management. Mark has over 20 years’ experience in both IT & Finance – including managing and delivery of both ERP, Business Analytical Solutions and Financial Planning projects during that period. Part of Mark’s role is to guide the consultancy team in Project Management best practice. Mark is also the Cognos Controller Product Lead

HAZEL COLEMAN
HAZEL COLEMAN
BUSINESS ANALYTICS CONSULTANT

Hazel has worked with Prostrategy for nearly 20 years. Initially gaining experience through her involvement with ERP systems, before moving to the Business Analytics team in 2009. Hazel manages projects for ProStrategy that specialise in helping customers to build Business Analytic solutions that unlock the full potential of their data.

MATYAS VASPAL
MATYAS VASPAL
BUSINESS ANALYTICS CONSULTANT

Matyas has over 10 years experience as a Business Analytics Consultant; during this time he has been working on various IBM Cognos Analytics projects across Europe.

AILEEN AHERNE
AILEEN AHERNE
MARKETING MANAGER

Aileen has over twenty years’ experience helping our customers increase ROI from their Business Analytics Solutions, bringing the latest Business Analytics industry trends, news and best practice updates to our customer and prospect base. Aileen also manages the Business Analytics Online Digital Marketing Programmes.

ARTURAS DRUMSTA
ARTURAS DRUMSTA
BUSINESS ANALYTICS CONSULTANT

Arturas Drumsta leads the Microsoft Business Intelligence Analytics (SSAS, SSIS, SSRs) function in ProStrategy. He has Microsoft Certified IT Professional (SQL Server) and TDWI Certified Business Intelligence Professional qualifications.

SEAN HANLEY
SEAN HANLEY
BUSINESS ANALYTICS CONSULTANT

Sean has over ten years’ experience in delivering Business Analytics Solutions in the Business Intelligence, Data Management, Financial Planning & Budgeting and Operational Analytics space.

JOHN COLEMAN
JOHN COLEMAN
MANAGING DIRECTOR

John is Managing Director @ ProStrategy and joined the company in the late 80’s. In the mid-nineties, John developed an interest in Data & Analytics and this has never left him. John is the Lead for the business analytics projects and which increasingly includes implementing Data Warehouse & Analytics along with Financial & Operational Planning Solutions.

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