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

Why work with Titanium?

Experienced & Talented Staff

High-quality talent above industry standard.
Deep ties to CPM vendors.
Experience with 100’s of deployments across different industries.

Full Service

Advisory during vendor selection.
Full implementation services.
Managed services once you are live.

Flexible & Creative

We tailor the FP&A Software to you and your business.
Custom projects and unique business cases.
Adaptable to urgent deadlines and special circumstances.

Our Implementation Process

1

Assess Fit

Ensure mutual fit
Discovery call and define project scope
Preliminary project plan
Sign contracts
2

Preparation

Fill out preparation docs
Follow-up calls
Build prototype
Readiness training
3

Solution Design

On-site session if required
Translate requirements into system design
Lock down project plan
4

Configuration

Customer enablement
Data model and hierarchies
Data integration
Templates and reports
Workflow
5

Quality Assurance

End-to-end test of all configured items
User-acceptance testing
Final tweaks and adjustments
6

Go-Live

Roll out to end-users
Complete full business cycle
Close Project

What are you looking for?

Budgeting & Forecasting

Revenue & Margin
OpEx and CapEx
Personnel
Balance Sheet and Cash
Sales & Operations

Reporting & Analytics

Financial Statements
Variance Analysis
Dashboards and Scorecards
Operational Reporting
Transactions analysis

Financial Consolidation

Multiple general ledgers
Foreign exchange
Eliminations
Top-side journal entries

Month-End Close

Month-end checklist and collaboration
Account Reconciliations
Weekly cash management
A/R and A/P management

Built around expert knowledge and capabilities, we implement FP&A software solutions.

Schedule a call with our FP&A Expert

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