HARNESS DATA TO SECURE YOUR FINANCIAL FUTURE

While many organizations benefit from enterprise resource planning (ERP) systems, budgeting, financial planning, and analysis have been largely overlooked. Dependent on home-grown or decentralized solutions, finance, and budget managers must spend too much time hunting down errors, verifying the accuracy, and reconciling the embedded inconsistencies that can propagate in these traditional budgeting and reporting tools.

As a budget manager or financial planner, your time and energy are best spent on developing a precise, concise analysis of your company’s financial health, not organizing disparate resources or tracking down data errors. You need to be able to connect your finance and budgeting activities with your company’s overall operations, providing a clear and accurate view of your financial resources and risk.

NEUBRAIN SOLUTION FOR FINANCE AND BUDGETING

Our versatile solution provides you with an all-in-one resource for budgeting, forecast planning, performance management, and the tools necessary to monitor results. Essential Finance and Budgeting analytics solution features include:

  • Pre-built data connectors to communicate with a variety of financial and operational systems, including SQL, SAP, Oracle, PeopleSoft, Dynamics GP, Great Plains, ADP, Excel and more
  • Flexible set-up of budget submission and approval workflows
  • Automated creation of OPEX, CAPEX, P&L, and Balance Sheet budgets
  • Integrated framework for Sales and Operations (S&OPS) and P&L budgeting
  • Support for a variety of budget methodologies: top-down, bottom-up, zero-based, performance-based, driver-based, rolling forecasts, and others
  • A wide selection of built-in financial, budgeting and forecasting functions, rules, and algorithms
  • Robust salary and benefits forecasting
  • Allocations and Activity-based Costing (ABC)
  • Financial Consolidations, including multi-currency support
  • Powerful reporting capabilities, including general ledger reporting, budget to actuals reporting, self-service analysis, scorecards, strategy maps, dashboards, financial statements, budget books, and more

Powerful and flexible, our analytics solution combines personnel budgeting, operating and capital budget creation, cost allocation, and many others into an easy-to-use integrated framework, giving you all the tools you need to provide visibility to your important financial and operational data. The solution’s reporting capabilities allow you to share your insights with colleagues and management, ensuring that your results and the vital decisions that depend upon them are based on careful and accurate analysis.

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Resources 

U.S. Navy

U.S. Navy Budgeting Business Analytics

Neubrain’s business analytics solution helped the Navy’s decision make...
Housing Authority of Baltimore City...

Housing Authority of Baltimore City

Neubrain’s budgeting and business analytics solution helped the Housin...
 U.S. Air Force

U.S. Air Force Business Analytics and Budgeting

Neubrain’s business analytics solution helped the Air Force’s decision...
Neubrain to Feature at 116th GFOA Conference
October 27, 2022

Neubrain to Feature at 116th GFOA...

Neubrain, LLC, a leading provider of Budgeting, Business Analytics, and Performance Manage...
Neubrain to Sponsor GFOA 2021 Virtual Annual Conference
October 27, 2022

Neubrain to Sponsor GFOA 2021...

NEUBRAIN TO SPONSOR GFOA 2021 VIRTUAL CONFERENCE Rockville, MD, USA, June 29, 2021 – Neubr...
Neubrain Recognized for Contributions in Budgeting
October 27, 2022

Neubrain Recognized for...

NEUBRAIN RECOGNIZED FOR CONTRIBUTIONS IN BUDGETING Congratulations to the joint Air Force,...
QUICK TIPS FOR DEFINING BUSINESS PERFORMANCE METRICS
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QUICK TIPS FOR DEFINING BUSINESS...

During working with various organizations that have deployed performance dashboards, we ha...
BUDGETING, PLANNING AND FORECASTING BEST PRACTICES
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BUDGETING, PLANNING AND...

It is a common mistake to assume that automation alone will bring necessary budget process...
COMMON BUDGETING PROCESS CHALLENGES AND HOW TO SOLVE THEM
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COMMON BUDGETING PROCESS...

The reality is long established practices that govern budgeting, planning, forecasting, re...
Strategic Budget Process

Strategic Budget Process

As technologies advance, the global marketplace expands, and the econo...
Streamline Personnel Budgeting

Streamline Personnel Budgeting

Given the revenue constraints most governments face, increased emphasi...

BUDGETING AND FORECASTING SOFTWARE SELECTION GUIDE

Developed by Neubrain experts, this guide provides a systematic approach to budgeting software evaluation and selection that aligns best practices and leading edge technology with planning activities.

TOP 10 MUST-HAVE FEATURES OF BEST-IN-CLASS BUDGETING SOFTWARE

Modern budgeting software can combine the benefits of a business analytics solution with the necessary tools and features to manage the budgeting, forecasting and performance management processes. Learn the top ten must-have features of best-in-class budgeting software

BUSINESS ANALYTICS FOR BUDGET AND FINANCE PROFESSIONALS

Business analytics tools can help organizations achieve tighter costs control and improve internal compliance, overall efficiency and decision-making. Learn how.

Budgeting for Outcomes

Short demonstration of the Neubrain budgeting system that can help organizations adopt pra...

Performance Management

Neubrain team shares some of our methodologies and technologies that help our customers ta...

Data Analytics

Discover the basics of data analysis, visualization, and dashboard design.
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