Strategic Planning
More transparency + clarity is being demanded
Your board and investors need more detail and analysis of plans for long-term value creation and growth. How do you account for changes in scale, anticipated major events, levels of borrowing required, impact from acquisitions and other what-if testing?
Build or enhance your plans with our SCORE methodology and 20+ years of expertise from our Solution Architects.
Primary Tools / Resources
- EPBCS Strategic Modeling (Cloud)
- Excel Models / Smart View
- SF (Hyperion Strategic Finance)
- Pre-Built Accelerators
Web-based Modeling + Reporting
Web-based Modeling & Reporting for your long-term financials.
Involve key members from your team.
Provide targets for forecasting and budgeting teams with feedback loops.
Goal Seeking
Drive changes to the entire plan by setting high-level values.
Research and audit trail.
Analyzation
Analyze various scenarios and compare data.
Run “What-if” scenarios to see the impact of certain changes.
Review history with an easily accessible audit trail.
