Modernize your Financial Process

We embed technology into your FP&A processes so that you can
focus on analysis, collaboration, and decision making.

 
 

Blog

See our featured blog post on Continuous Forecasting

 
 

Financial Consolidation

Centralize all your subsidiaries, make consolidating entries, and provide audit compliance

 
 

Budgeting & Forecasting

Embrace technology: No more linked spreadsheets, time-consuming file preparation and distribution, version control issues, or obsolete financial plans

 
 

Reporting & Analytics

Keep your financial and operational data at your fingertips

 
 

Month-End Close

Track month-end progress, perform account reconciliations, determine closing entries

Services

We provide full solutions and support – every step of the way.

Advisory

Work with us to shape your business requirements and processes,  prepare a long-term road map, and select the right product for your needs.

Implementation

You’ll be guided through the software deployment with rigorous project management, expert solution design, accurate configuration, and extensive 1:1 coaching.

Managed Services

Your software solution will grow and maintain optimum value through our optional year-round consulting support and periodic touch points.  Every customer is a partnership.

 

Considering a Financial Planning & Analysis Solution?

Discuss your Finance processes

Benefits of Adopting FP&A Software

Benefits of FP&A Software

Automate data load processes

Integrate data from your ERP, CRM, HRIS, or operational data sources, while applying business rules and logic to the datasets

Aggregate actuals and forecast data

Automatically aggregate data through OLAP technology, avoid linking spreadsheets together, and ensure data integrity

Standardize your input sheets and reports

Standardize your finance processes by creating central templates that can be reused across every department or business unit

Manage your workflow

Collaborate with your internal stakeholders by giving them direct and secure access to their data, set their task due dates, and track their progress

Analyze and Report

Build rich reports, dashboards, and scorecards that are connected to the central database, analyze transactional data, or even connect your data with tools such as Power BI or Tableau

Solutions tailored to your needs

Industry Solutions

Experience across industries, we have applied our expertise towards hundreds of customers

View Solutions
Consolidation P&L

Collaborate

Engage your end-users to enter forecasts or generate self-help reports and eliminate version control issue

Tailor to your business

Map your chart of accounts into the software

Aggregate your data

Let the system aggregate your numbers. No more linked spreadsheets or worries about data integrity.

Use your existing models

Leverage your existing financial models to build unique planning models and other applications

Payroll planning

Plan and report on both SG&A and direct staffing levels

Foreign Exchange

Automate foreign exchange calculations and financial consolidation and reduce your month-end timelines

Load data

Load data from one or more financial or operational systemns and streanmline your monthly process

Report Financials

Bring your full set of financials into the system, including P&L, Balance sheet, Cash flow, and others

Use your KPIs

Plan using KPIs and report on operational metrics

Tell us your business needs