Connected Planning

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

• Annual budgeting

• People planning

• Capital planning

• Remainder of year forecasting

• Rolling forecasting

• Full financial reports to evaluate budgets and forecasts

Financial Close

We implement the following steps required to consolidate and close your books:

• Consolidate disparate chart of accounts from multiple subsidiary ledgers

• Perform currency conversions

• Add top-line entries as required

• Incorporate workflow to ensure appropriate approvals

Reporting and Analysis

In an effort to understand the true success of our clients’ business, we provide solutions to measure profitability by:

• Allocating costs using multiple drivers

• Modify drivers as needed with full auditability

• Perform detailed analysis using prebuilt dashboards and reports

• Perform ad-hoc analysis as required to determine cost variances