Drive Business Performance!
Unify financial and operational planning on a single planning platform in the cloud.
Gartner calls this Extended Planning and Analysis (xP&A), which takes FP&A principles and methods and extends them throughout the organization in collaboration with the operating units and eliminates the disconnect between finance and operations.
xP&A incorporates financial and non-financial operating data and metrics to form a single source of truth as the basis for complete integrated budgeting, forecasting, and reporting solutions across the enterprise.
- The transition from on-premises applications to the cloud is intensifying in the FP&A sector.
Budgeting and Forecasting
Reap the benefits of accelerated planning cycles through automation, driver-based planning, and scenario modeling.
We build modern planning solutions customized to your business, founded on our time-tested approach and BOARD best practices. We will ensure that your planning solution is comprehensive and integrated across your organization.
Ask us how we can help you transform your planning application to achieve the promise of an Extended Planning and Analysis solution.
Rolling Forecast Planning
Harness the efficiencies from an integrated planning application in a Rolling Forecast model.
- Model line of business revenue plans
- Project expenses across the company.
- Plan personnel
- Create capital plans
- Integrate operation planning with FP&A.
A rolling forecast is a dynamic planning technique that enables organizations to manage through volatility by providing expanded forward-looking visibility and rapid adjustments to improve business performance.
Ask us how we can help you build out a Rolling Forecast solution custom to your business.
Corporate Performance Management
Make better decisions by combining enterprise-wide financial planning, budgeting, and forecasting with analysis, reporting, dashboards and analytics on the Board platform.
This is where we bring it all together in your BOARD solution to help you manage business performance across the enterprise.
Ask us how we can help you build a Corporate Performance Management solution for your business.