Financial planning & analysis for a more agile enterprise

CFOs and the Office of the CFO are key to enabling a more agile enterprise through strategic financial planning and analysis. EPM solutions support this by helping teams identify growth drivers, align resources with business priorities, and respond quickly with accurate budgets and what-if scenarios.

Our Solutions

Financial Planning, Budgeting & Forecasting

Modern EPM platforms serve as the backbone of financial management, enabling teams to set achievable long- and short-term goals, anticipate change, and confidently guide the enterprise through dynamic business conditions.

Learn More

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.

Learn More

Marketing Resource Management

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

Learn More

Customer & Product Profitability

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

FP&A for Mining

At Keyrus, our commitment to transforming financial planning and analysis (FP&A) for mining companies remains front and center.

Learn More

Finance in Maritime

Equip teams with real-time scenario planning, optimized vessel costing and resource allocation, and faster, data-driven decision-making to enhance fleet efficiency and financial performance.

Learn More

Let's get in touch!

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.

Learn more

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.

Learn more