Accelerate insights and agility to fortify enterprise resilience
Financial planning and analysis is the foundation for business decision-making. Harness the power of enterprise data and scenario planning and gain real-time, predictive insights.
Market volatility has been unprecedented in recent years, increasing the need for agile decision-making. For organizations to thrive, CFOs need real-time, predictive insights. Only then can the best business decisions be made. The solution: An end-to-end, technology- and platform-enabled, industry-tailored approach that enables integrated planning, predictive forecasting and improved management reporting. This is the essence of enterprise performance management (EPM).
9 in 10
CFOs call the shots on business-critical decisions that impact the entire organization—not just finance
of CFOs say the speed of strategic decision-making has increased
of CFOs feel paralyzed at times by the number of decisions and choices they need to make
How innovative tech is changing financial planning
What you can do
Evaluate your current financial planning, analysis and reporting processes to identify areas for improvement.
Only 40%
of companies execute successful sales and operations planning
Develop a clear vision for your enterprise performance management capability, aligned with your business goals. Define the future-state strategy, determine a high-level design and prepare a robust transformation roadmap to execute.
72%
of CFOs say financial planning and analysis applications play the most significant role in delivering business value
Integration of financial planning across the enterprise is essential. Design a framework that synchronizes financial planning across the enterprise and enables strategic planning, creating a new planning culture.
2-3x
improvement in planning cycle and increased market share can be achieved with an enterprise planning approach that connects siloed functions
Implement driver-based planning, a technique which focuses on identifying and using KPIs to forecast and scenario plan. Leverage statistical algorithms powered by machine learning to automatically refine forecasts to closely match historical data.
25%
increase in forecast accuracy
Ensure you have quality data. With that as your foundation, you will be able to effectively use gen AI and machine learning to improve your reporting capability with self-service analysis and real-time predictive insights.
30-40%
cost savings from an optimized reporting system
Faster, more accurate decision making
Cost savings
Operational efficiency
Improved control and compliance
Improved employee experience
What’s trending in enterprise performance management
Our leader
Morris Treadway
Managing Director, CFO & Enterprise Value and Lead – Enterprise Performance Management