Budgeting and Planning

For many financial managers, the budgeting process is long and painful. Numbers travel back and forth to business units on spreadsheets. And someone has to consolidate the data, analyze its impact and create the enterprise budget – over and over again.

Spreadsheets can get the job done. Slowly. But they’re not designed for the complex, timely collaboration necessary for efficient and accurate budgeting and planning. There is a better way.

Our enterprise budgeting solutions give you the powerful tools you need to collaborate effectively and build budgets and forecasts in real time – capabilities that help you align company strategy and empower employees at all levels.

Utilizing Applix, Business Objects Planning or Microsoft PerformancePoint Server (depending on environment/platforms), these advanced solutions provide an enterprise infrastructure, financial data repository, flexible financial data engine, sophisticated formatting/graphing capabilities, and an easy-to-use interface.

Our financial IT experts know and understand budgeting, planning and modeling solutions. Working closely with Business Objects, Applix and Microsoft, we can teach you how the software works, show you how it can benefit your enterprise, and help you implement it.

We offer three services:
• Complete budgeting/planning/modeling solutions
• Software and initial implementation
• Training and mentoring