Planning and Analysis Application Areas
Planning and Analysis encompasses all types of business planning, forecasting, reporting and analysis that a company needs, across any part of their business, including Finance, Sales and Operations.
Common application areas include:
- Financial planning, analysis & reporting
- Workforce planning / labor planning
- Capital expenditures (CapEx) planning / fixed assets planning
- Balance sheet and cash flow planning / cash forecasting
- Financial consolidation
- Demand planning, capacity planning & other operational planning
- Sales forecasting / revenue planning
- Integrated planning / plan reconciliation across functional silos
- Predictive planning and forecasting
Ask us about custom-built and specialized planning models for different industries and verticals including hospitality & property management, financial services & insurance, manufacturing, retail & distribution, life sciences, and more.