Connected Planning

Institutions need forward-looking views provided from plans that connect the strategic model to the detailed annual budget and projections.

We develop budgeting and forecasting models covering, but not limited to:

• Annual Budget

• Workforce Planning

• Current Year Projection

• Multi-Year Projection

• Capital Planning

• Strategic Modeling

• Grants Forecasting

• Responsibility Center Management

• Incentive-based Budgeting

• Enrollment Planning

Financial Close

The accounting group needs to automate time-consuming manual processes to close the books can reduce costs and eliminate errors.

We implement the following solutions to close your financials:

• Account Reconciliation

• Consolidation & Close

• Financial Reporting

• Year-End Reporting

Reporting and Analysis

Institution-wide users from administration to finance to all departments require access to critical data in order to understand and analyze their results.

We build reporting and analysis solutions including:

• Budget to Variance Reporting

• Budget Book

• Grants Analysis

• Cost of Education Analysis