Analytics & Planning

Plan, Forecast and Report From the Same Numbers

Finance and operations plan in separate spreadsheets and spend each cycle reconciling them. We integrate the two and give your teams the planning capabilities, dashboards, and reporting they need using SAP Analytics Cloud, SAP BusinessObjects, and Microsoft Power BI.

Sound familiar?

What Slows Finance and Operations Down

A close that takes too long

Closing the books takes too long, and you still have to meet financial reporting requirements.

Plans you can't adjust quickly

You need to adjust plans and forecasts as the business changes, and your tools make it hard.

Data you can't act on

The path from raw data to a decision is long, whether the data sits in SAP or somewhere else.

What we do

How We Bring Planning and Reporting Together

  • SAP Analytics Cloud and SAC Planning. Reporting, planning and predictive analysis in one cloud environment. We track each quarterly release so you use what's new.
  • SAP BPC. Implementation, upgrades, optimization, performance reviews and training, for a faster close and what-if planning.
  • SAP BusinessObjects. Keep your on-premise BusinessObjects and add the planning and predictive features of SAP Analytics Cloud.
  • Microsoft Power BI, alongside. Data cleansing and modeling, SAP and non-SAP data in one view, and dashboards that show trends at a glance.
Results

What Changed for Clients

25%
Less time producing reports
“This solution reduced our reporting production time by 25% and allows for more productive team meetings and alignment across the business.”
Chief revenue officer, fast-growing mid-market services firm
Consumer goods manufacturer

More accurate forecasts across a $6 billion spend

An outdated forecasting tool couldn't measure what moved prices across a $6 billion spend.

SAP BPC, Analysis for OfficeRead the case study

All case studies

Find the why

Before You Choose the Tool, Let's Agree on the Outcome.

A 30-minute conversation about the result you're accountable for, and whether your data is ready to deliver it.

Schedule a conversation
30-minute conversation

Let's agree on the outcome.

Where are you today?

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