Kickstart Budgeting Season

It is that time of the year again and the budget season is upon us. Before opening your systems to your budget-owners, your finance system and processes may be due for some housekeeping.

Considerations for Budgeting Season

Take a look at the services we offer to help improve your existing budgeting process:

Configure your Data Model
Your budget process is dependent on properties within your data model. We can help update and enhance your data model to reflect business changes for the start of the budget.
Ensure your Data Load Processes are working
During your budget cycle, there is often a data load from previous budgets or forecasts, HR data, depreciation data, or other metrics. Let us help you bring in and connect new data sources to ensure the budgeting process continues to work as intended so you won't encounter delays.
Start the season right
Whether starting a clean slate or loading last year's budgets and forecasts as a starting point, our team can help get your initial budget loaded so you can begin and open your budgeting season on time.

Pandemic and What-If Scenario Planning
We’ve had an extraordinary past couple of years. As the world begins to recover from the pandemic, engaging with multiple budget scenarios can your enterprise better plan and execute strategies for upcoming years. Our team can help build and set up What-If Scenario Planning to test and compare your various budget scenarios before committing.
It's time to think long-term
Budgeting usually consists of planning for the short term. Recently, organizations learned to extend their budgets further to compare and prepare for various long-term goals and strategies. Let us help upgrade your current budget inputs and reporting by extending them beyond the next fiscal year.
Viewing your budgets in 20/20
Get the most out of your reporting packages. As your budget owners begin to enter budgets into the system, it may be time to upgrade the data analysis available so you can have a better picture of your organization's current plan. At ProLytics, we offer support to improve analytics and reports to give you better visibility of your budgets.

Start Your Budgeting Season on time

About ProLytics

ProLytics Consulting Group is a business and technology consulting firm specializing in the areas of Enterprise Performance Management and Financial Business Intelligence Analytics. Our team brings decades of successful implementation experience across industries and verticals. We understand and value that each company is unique. We are committed to working closely with customers to find and deliver value-added technology solutions that solve their one-of-a-kind challenges. Visit us at www.prolyticsgroup.com