Integrated Approach to Finance
More than monitoring and managing business performance in a company, Enterprise Performance Management offers a unified platform and suite of functionalities to connect strategy with the execution of plans:
- Goal Setting & Defining the Business Model
- Budgeting, Planning and Forecasting
- Consolidation of results and closing the books in timely manner
- Reporting results to internal and external stakeholders
- Analyzing performance across divisions, products and years
- Scenario Modelling
The EPM Advantage
Remodel budgets
Reduce costs
Better align KPIs and departmental plans
Upgrade organizational strategies
Improve financial planning processes
Respond to market demands
The Full FP&A Experience
As experts in Enterprise Performance Management (EPM) solutions, we help business leaders implement solutions for your planning, budgeting, forecasting, and reporting needs. Monitor and execute strategy, while we deliver the following EPM Consulting services in the following areas, but not limited to:
- Financial and Cash Flow Planning
- Revenue Planning
- Sales Planning
- Operation Budget and Expense Planning
- Workforce Planning
- Capital Asset Planning
- Portfolio and Project Planning
- Sales Incentive Compensation Planning
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 for an enhanced view of your future cash flow.
Financial Close & Consolidation
Receive a consolidated source of financial truth. Utilize the workflow processes to oversee the close process and reduce time in closing books.Â
Reporting & BI
Visualize your financial data with real-time analytics and insights to eliminate the guesswork in your decision-making. View your dashboards and reports at any time and anywhere.
Beyond Planning for the Future
This future-proof planning solution is designed to be cross-functional across the entire enterprise while capturing essential insights you need for decision-making throughout your financial cycle. From regulatory reporting and disclosure management to any other spreadsheet-intensive business processes to combine all FP&A processes into one cohesive system.
An EPM implementation helps enterprises streamline the following FP&A processes but not limited to:
- Financial Reporting
- Tax Provisioning
- Consolidation
- Account Reconciliation
- Financial Close Management
- Regulatory Reporting
- Variance Analyses
- Allocations
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.
Beyond the Office of Finance
EPM solutions are not only expanding across internal teams but also in their functional capabilities. Incorporate additional features to extend the standard finance tasks and reporting capabilities. With Enterprise Performance Management software, discover new patterns and hidden trends to provide the best assessment of future growth.
Vendor Evaluation Service
Explore Vendors and Software Options
Our Vendor Evaluation Service utilizes our refined methodology, Phased Vendor Evaluation Approach to help enterprises find the best software for their business based on their requirements.
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.