Solutions for Finance

Our solutions meet the needs of finance professionals – from the CFO to the staff accountant - with focused applications to address critical issues they face, including:

• Aligning plans and budgets with actual results and analyzing business trends
• Monitoring key financial metrics and ratios with a focus on DSO, liquidity, cash flow, receivables and payables, and profitability
• Minimizing administrative burden of manual processes involved with spreadsheets
• Aligning financial performance with incentive compensation to your employees
• Managing complex compliance environments and targeting potential material events

Strategic Budgeting and Planning

• Produce detailed and accurate enterprise budgets.
• Easily analyze scenarios, prepare final budgets, and share information with managers for increased accountability.
• Ideal for general budgeting, payroll planning, and sales planning.

Financial Reporting and Consolidations

• Track and report on planning activity.
• Consolidate data, compare actual results to budget, and analyze variance, then share information with the people who need it.
• Ideal for managing financial consolidations and employee productivity.

Scorecarding

• Easily monitor business activity.
• Calculate key performance indicators (KPIs) and create snapshots of performance, then share this information with executives in real time.
• Ideal for taking corrective action before minor problems turn into major ones.

Incentive Compensation Management

• Align compensation with corporate strategy.
• Integrate data from disparate sources and support complex incentive compensation plans with multiple variables.

Activity-Based Costing and Profitability Analysis

• Discover key cost drivers throughout your business.
• Adapt easily to unexpected changes to your business conditions.
• Deliver cost analytics across all your product and service lines.

Sarbanes-Oxley compliance

• Integrate data from existing source systems and automate the consolidation, reporting, audit, and compliance functions in a controlled environment.

Enterprise Performance Management

• Enterprise performance management (EPM) solutions enable you to align people, processes and technologies around common plans to execute and optimize business strategy.