Financial planning is a process of assessing the financial situation of the company, setting long-term financial objectives through investments, risk management, etc. This is a continuous activity where the planning is regularly reviewed and assessed.
Prepare for "What If?"
Planning and budgeting align the activities of departments and units within your organization. As managers need to understand how your operating plans relate to those of other managers. Part of the planning process is aligning your budgeting and forecasting.
Change can happen quickly given today's geopolitical environment, technology advancements, and global marketplace. Our Performance Management solutions help you and your organization prepare for it.
With our applications, you model the financial and operational impact of new products, mergers and acquisitions, investments, revised profit targets, reorganizations, competitive activity, and more in minutes. Using for instance a familiar Microsoft Excel interface, you can add, change, and delete data and organizational structures at will and in real time. The software performs all calculations and recalculations, enabling you to focus on analyses rather than on data linking and mathematics. Plan results can help drive resource allocation during the budgeting process, and can be used for comparisons against budgets, actuals, and forecasts during the year.
Check out how our specific solutions allow
you to organize your planning and integrate it perfectly in
your BI process.
Related solutions: Hyperion Planning, Hyperion Workforce Planning, Hyperion Strategic Finance, Cognos TM1, Infor
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