Solutions

Enterprise Performance Management

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 execution of plans:

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:

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 financial data with real-time analytics and insights to eliminate the guesswork in your decision-making. View your dashboards and reports at anytime 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:

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 are also expanding their functional capabilities. Solutions are now incorporating additional features to extend the standard finance tasks and reporting capabilities. Discover patterns and trends to provide the best assessment of future growth.

Vendor Evaluation Service

Explore Vendors and 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.