FINANCIAL PLANNING AND MORE

FINANCIAL PLANNING AND MORE

Many organizations have multiple businesses, product lines, departments and geographical locations. Aggregating all the related data for budgeting and long-term strategic planning can be tough. CPM software solves this problem with integrated financial planning that also improves long-term strategic decision-making.

Integrated financial planning combines technology – Prophix CPM software on top of your Microsoft databases – and processes to connect the planning function across an organization and improve operational alignment and financial performance. It enables companies to link strategic and operational planning with financial planning.

The Prophix CPM software has also been used successfully for revenue planning, personnel planning, product profitability planning, balance sheet and cash flow planning, customer profitability planning, capital expenditure planning, manufacturing operations performance, supply chain efficiency, incentive compensation planning, IT project planning and market operations planning.

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