Enterprise Planning

Optimize your plans & readiness for changes

Provide immediate decision-making capabilities to your business teams

In normal times, finance teams ensure organizational priorities are reflected in operations.  With extraordinary challenges, our clients need to optimize short term plans, manage workforce in detail and keep an eye on longer-term plans.

Promethean has deep experience in building finance-managed planning and reporting systems.

  • Flexible modeling
  • Scenario & predictive planning
  • Integrity & transparency of data
  • Complex currency conversions
  • Flexible structures & alternate hierarchies
  • Multi-step allocations
  • Pre-built Accelerators
  • Business team ownership & control

Faster, Higher Quality Critical Decisions

Forecasting

Short & Long Range Budgets/Plans
Predictive Planning
Financial, Workforce, Capital, Strategic & Project planning

Plan vs Actual

Analyze your scenarios
Multiple versions
Compare to historical
Profitability analysis

Reporting & Admin

Executive dashboards
Class leading adhoc reporting
MS Excel on Windows & Mac
Browser (Office 365, Google Suite)

Oracle Cloud

Continously improving apps
Industry leading Finance BI tools
Finance team focus
Core calculation engine

Automation

Cloud based GUI
Integrate other cloud applications
Data transformations
Cloud scheduler

Security

Battle tested security model
As detailed as you need
User managed
Single sign-on