Financial Performance Management

What is it:

The process of planning, forecasting, budgeting and reporting in real-time. FPM analyzes and optimizes performance, plans, forecasts and controls enterprise resources while monitoring strategy and reporting to external stakeholders with confidence.

Why we use it:

  • Create financial reports
  • Monitor key performance indicators
  • Provides flexibility to use multiple interfaces- Excel, Web or internal portal
  • Allows write-back to seamlessly modify budgets, forecasts and plans
  • Patented 64-bit real-time on the fly calculations
  • Quick navigation and easy generation of interactive reports
  • Performance based “what if” scenario modeling
  • Self-service reporting for the business user community

Data41 Service Offerings:

Solutions that address planning, forecasting, budgeting, financial and operational reporting across all areas of the business:

Finance
  • Budgeting, Planning, and Forecasting
  • Capital Expenditure Planning
  • Profitability Analysis
  • Financial Consolidations
  • Financial Reporting
Workforce
  • Headcount Planning + Analysis
  • Compensation Planning + Analysis
  • Benefit and Merit Pay Planning
  • Resource and Labor Planning
Operations
  • Production Budgeting
  • Production and Inventory Trend Analysis
  • Product Profitability
  • Inventory Planning
  • Quality Tracking
Customer
  • Pipeline Analysis
  • Customer Profitability Analysis
  • Sales Forecasting
  • Marketing Effectiveness
  • Customer Buying Pattern Analysis


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