Financial Performance Management for Technology Companies
An integrated Budgeting, Forecasting, Reporting and Analytics solution based on IBM Planning Analytics
Streamline the finance process and will help drive efficiency across the organization. Model integration will help automate processes, improve the control environment and free up finance to focus on value add activities and provide more valuable insight to the business. As a pre-configured solution, it will provide business guidance and will help accelerate ROI.
- Revenue Planning and Sales Forecasting that leverages bookings and pipeline data from CRM (Salesforce)
- Modeling of investment and business growth strategies (product, region, industry)
- Capacity planning and resource strategy
- Scenario planning and what-if analysis to model desired economic outcome
- OPEX and other expense planning
- Integrated financial reporting, fully allocated P&L, profitability management
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