Starting your budget cycle

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

Things to consider for this year's budget season

Take a look at the features and services that we offer for your current budget system. Improve your current budget with:

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 various sources such as prior budgets or forecasts, HR data, depreciation data or other metrics. We can bring in new data sources and help ensure these processes are working as intended so you won't encounter any delays during your budget process.
Start the season right
Do you prefer to start your budget with a clean slate? Or do you need to load prior budget or current forecast as a starting point? Get your initial budget loaded so you can get started with your budgeting season on time.

Pandemic Planning
We’ve had an extraordinary year. As the world recovers from a pandemic, having multiple budget scenarios can help better plan for the upcoming years. ProLytics can help you utilize “What-If” planning to compare various budget scenarios.
It's time to think long-term
Budgeting usually consists of planning for the short-term. Recently, organizations have decided to extend their budgets further to compare and prepare for various long-term goals and strategies. Upgrade your current budget inputs and reporting by extending them beyond the next fiscal year.
Viewing your budgets in 20/20
Are you getting the most out of your current reporting and dashboarding? As your budget-owners begin entering budget into the system, it might be time to upgrade the data analysis available to you now so you can have a greater picture of your organization's current plan. At ProLytics, we offer support to improve analytics and upgrade reports in order to give you better visibility of your budgets.

See how ProLytics can improve your budget season this year

About ProLytics

ProLytics Consulting Group is a business and technology consulting firm that specializes in 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, and we are committed to working closely with each customer to find and deliver value added technology solutions that solves their one-of-a-kind challenges. Visit us at www.prolyticsgroup.com