Solution → Finance → Planning & analysis

Drive strategic growth with dynamic financial planning

We help CFOs become architects of enterprise value through world-class technology and transformed FP&A processes
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60%

reduction in planning
cycle time

Delivered by keyrus

Transform FP&A processes with world-class technology solutions

Help CFOs and their teams become architects of enterprise value by transforming FP&A processes and deploying world-class technology. Enable finance teams to accelerate planning cycles, generate scenarios, and synchronize with operations.

40%
Finance productivity improvement potential
3x
Increase in revenue forecasting frequency

Solution features

1.
Accelerated planning cycles
Accelerate and compress planning cycles to increase forecast frequency and enable rapid response to market dynamics
2.
What-if scenario engine
Rapidly generate off-cycle "what-if" scenarios in dynamic market conditions for confident decision-making
3.
Driver-based planning
Build driver-based plans that harness organizational data and empower business leaders with actionable insights
4.
Operational synchronization
Synchronize financial planning with operational cycles across sales, workforce, and supply chain for unified visibility
5.
Integrated close process
Seamlessly execute close and consolidation for timely, accurate external reporting and reliable financial guidance

Solutions for the office of the CFO

Maximize Growth

Drive confident, high-impact investment decisions through enhanced working capital visibility and strategic allocation

Protect Profit Margins

Gain deeper insight into customer and product profitability to optimize pricing strategies and protect margins

Optimize Expenses

Identify, challenge, and reallocate unnecessary operating expenses to optimize the bottom line and drive efficiency

Outpace Competition

Enable faster decision cycles by investing in what works and exiting what doesn't for sustained competitive advantage

Why Keyrus?

Key Play

Boost clarity: align revenue assumptions and headcount forecasts

Improve clarity and align revenue assumptions with headcount forecasts for smarter planning.

Event

Keyrus joins CFO Summit 2025 in Manila, Philippines to champion finance transformation

Keyrus participated in the CFO Finance Leaders Summit 2025 in Manila. Co-located with the CHRO Summit Philippines

Article

Elevate your S&OP to IBP for more financially driven decision-making

The shift from S&OP to IBP is gaining traction as supply chain planning grows vital amid shortages and delays.

Get in touch today

Have questions about our EPM solutions? Our team is ready to help you find the right approach for your business.

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