client login
Home   /   Increase Accuracy – Eliminate Risk

Increase Accuracy – Eliminate Risk


One Version of the Truth

Eliminate errors, broken formulas and hidden data by getting everyone on the same view of the data all the time.

Plan with Confidence

Business Planning

  • Budgeting
  • Sales / Revenue Planning
  • Capital Expenditure Planning
  • Headcount/Staffing Planning
  • Expense Planning
  • Cash Flow Planning

Forecasting and consensus building

  • Rolling Forecasts/Continuous Planning
  • Integrated financial statement modeling e.g., P&L, Balance Sheet, Cash Flow Statement
  • Scenario Modeling/Planning
  • Collaboration



Close with Confidence

Consolidations & Closing

  • Intercompany Matching / Reconciliation
  • Intercompany Eliminations
  • Management Consolidations/Roll-ups & Reporting
  • Legal /Statutory Consolidations
  • Data Mapping/Submission e.g., XBRL Publishing

Report with Confidence

Financial Reporting and analysis

  • Ad-hoc Reporting
  • Variance Analysis
  • Driver Analysis (industry, growth, capacity, etc.)
  • Root Cause Analysis
  • Collaboration