While many organizations benefit from enterprise resource planning (ERP) systems, budgeting and financial planning and analysis have been largely overlooked. Dependent upon on home-grown or decentralized solutions, finance and budget managers must spend too much time hunting down errors, verifying 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 is best spent on developing a clear, 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.
Our versatile solution provides you with an all-in-one resource for budgeting, forecast planning, and performance management along with the tools necessary to monitor results. Key Finance and Budgeting analytics solution features include:
Powerful and flexible, our analytics solution combines features such as 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.