Financial Budgeting and Planning
We believe integrated business planning is a important factor in a company's success. Our consultants have helped hundreds of clients implement technologies, applications and processes that connect the planning function across the enterprise to improve organizational alignment and financial performance.
Budgeting and Planning are at the heart and soul of the performance management process. As any company moves forward, they must always be looking at the past, present, and future at different points in their business cycle. Each phase presents different questions about what exactly is happening.
ACG can provide solutions for the office of finance in the following areas:
- Budgeting & Planning
- Rolling Forecasts
- Scenario Modeling and Versioning
- Complex Cost Allocations
- Revenue Modeling
- Headcount Planning
- Consolidations and Eliminations
- Cash Flow Projections
- Internal and External Reporting
- Balance Sheet and Profit & Loss Analysis
ACG’s budgeting and planning practice consists of experienced staff with deep finance and business skills, a thorough understanding of budgeting applications and strong technical expertise including the customization and application extensions.
ACG’s goal is to assist our clients in successfully achieving their project objectives in the fastest and most efficient manner possible. Our approach focuses on rapid design and implementation. We believe in understanding your vision, and combining specific requirements with best practices that ACG has adopted based on our 20+ years of implementation experience. Our typical implementation far exceeds the initial stated requirements due to the value-added ideas that our consultants bring to the engagement.