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Increase Accuracy – Eliminate Risk

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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

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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

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