The Full FP&A Experience
ProLytics Consulting Group is an expert in Enterprise Performance Management (EPM) solutions by deploying the best software for your planning, budgeting, forecasting, and reporting needs.
As we work with you, your business leaders can get back to executing strategy and tracking the company’s financial performance against its organizational goals. EPM is also known as Corporate Performance Management (CPM), Business Performance Management (BPM), and Financial Planning & Analysis (FP&A).
Budgeting & Planning
Analyze and set top-down targets to measure against your budget data. Get a comprehensive audit trail to monitor your users and when they make changes to the data.
Forecasting
Anticipate unexpected changes for improved decision-making and predictions with your forecast data. Use ‘rolling forecasts’ to gain an enhanced view of your future cash flow.
Financial Close & Consolidation
Get a consolidated source of financial truth. Utilize the Workflow processes to oversee the status of the close process and cutdown time when closing books.
Reporting & BI
Visualize your company’s financial data with real-time analytics and insights to eliminate the guesswork in your decision-making. View your dashboards and reports at any time, anywhere, and on any device.
Future-Proof Planning
EPM tools go beyond planning and reporting for the future. They are now designed to be cross-functional across the entire enterprise, while capturing important insights you need for decision-making throughout your financial cycle.
Features such as Budgeting, Financial Reporting, What-If Scenario Modelling and Variance reporting are also being accompanied by Regulatory reporting & disclosure management, Financial Analysis, and any other spreadsheet-intensive business processes to combine all finance processes into one system.
- Financial Reporting
- Scenario Modeling
- Tax Provisioning
- Planning, Budgeting, Forecasting
- Consolidation
- Account Reconciliation
- Financial Close Management
- Regulatory Reporting
- Variance Analyses
- Allocations
Beyond the Office of Finance
EPM solutions are not only expanding across internal teams but are also expanding their functional capabilities. Solutions are now incorporating additional features to extend the standard finance tasks and reporting capabilities.
Discover patterns in your data and go beyond knowing what has happened to provide the best assessment of what will happen in the future.
Vendor Evaluation Service
Explore Your Software Options
ProLytics offers Vendor Evaluation service which utilizes our refined methodology, Phased Vendor Evaluation Approach to help enterprises find the best EPM fit for their business.
Other Solutions from ProLytics
Sales Performance Management
Sales Performance Management (SPM) is an approach to plan, manage, and analyze sales performance to optimize revenue. It is a tool for organizations to improve decision making, incentive compensation, quota and sales productivity.
Financial Business Intelligence & Analytics
Incorporating of analytics, queries, visualizations, and reporting tools, Financial Business Intelligence (BI) Analysis enable enterprises to drive profitability, increase operational efficiency, and gain an edge over its competitors.