In close collaboration with your team, we will help to support and improve your Planning, Budgeting, and Forecasting processes. During each submission cycle, we'll implement improvements and help set the stage for what's next. We specialize in working with the Hyperion suite of products including Hyperion Planning, Essbase, HFM, and reporting and dashboarding tools.

What's Included

  • We'll come onsite for a collaborative session with your team to understand your current planning processes and brainstorm improvements
  • Execution of your forecasting and budgeting tasks
  • Each submission cycle, we will work on enhancements, ranging from building better reports to speeding up processing times to improving how people interact with your systems
  • A priority improvement list, including both tactical changes and opportunities to bring your forecasting and budgeting capabilities to the next level

Major Benefits

  • Tangible direction on how to improve your company's Budgeting and Planning capabilities
  • Top quality training and advice for your administrative team and planners
  • Get the support of functional and technical experts without the need for a costly consulting project
  • Personally approved support staff; we never outsource
  • Great option to backfill an open administrator role

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