Financial Planning
& Analysis

Every single company needs to have a controller who takes on the role of a business partner in the planning process. Having an EPM tool to support the above processes is key within the company to know what kind of activities deliver growth, to determine how to allocate the resources to support the companies’ strategy. In addition, these software packages help to make it easier for finance managers to produce more accurate budgets and perform what-if scenario analysis.

Our Solutions

Financial Planning, Budgeting & Forecasting

Budgeting, planning, and forecasting (BP&F) serve as the backbone of financial management for organizations, guiding them in setting achievable long- and short-term financial goals.

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Cash Flow Forecasting

By analyzing past data and anticipating future trends, organizations can make informed decisions, manage risks, and optimize resources to maintain financial health and achieve long-term success.

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Marketing Resource Management

Efficiently managing marketing resources demands using insights from various data sources for campaign optimization and future revenue predictions.

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Customer and Product P&L

By examining revenue and profitability metrics, businesses can optimize their marketing strategies and resource allocation to enhance overall business growth and sustainability.

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Sustainability Reporting

In response to the accelerating wave of public interest in more stringent Environmental, Social, and Corporate Governance (ESG) standards, the Securities and Exchange Commission (SEC) has begun to roll out mandatory ESG disclosures related to the environmental impact of businesses. Similarly, the Corporate Sustainability Reporting Directive (CSRD) in the EU mandates detailed sustainability reporting, ensuring transparency and accountability in how companies affect and are affected by environmental and social issues.

Our Experience

IT CapEx Planning

Fill the form to watch our session with Gabriel Mazzafera from AB InBev. He will share how AB InBev is using Anaplan to transform their global IT CapEx management process.

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FP&A for Hypergrowth

Conducting accurate and reliable financial planning can be a challenge. Without an agile planning process in place, companies may struggle to properly scale to their rapid growth.

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Financial Transformation

The need for a strategic shift towards a streamlined solution prompted Typeform to seek a tool that would set the stage for resilient management.

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Planning Transformation

We helped the finance team at Trans.eu to transform their financial and workforce planning

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Financial Planning
& Analysis

Our Customers

Finance