Spend less time accumulating the budget or forecast and more time analyzing the information.
The ability of an organization to link Strategic, Financial and Operational planning into a flexible, continuous Enterprise Planning solution that provides accuracy and efficiency, is more critical than ever before. Competitive advantage, and even survival, can be traced to the ability to provide near real time answers to senior management’s analysis of various what-if scenarios and related plans for continuous improvement.
Unfortunately, many companies struggle with out of date technology and processes to meet these modern day challenges for better, faster planning and reporting. Annual budgets are often manual Excel models that can take months to complete and frequently consume hundreds, even thousands, of employee hours to finish. These same inefficient, manual models make frequent re-forecasting impossible. For these companies, too much time is spent accumulating the budget or forecast, with too little time spent analyzing the information.
MarketSphere brings sound expertise in implementing modern, web-based planning systems and related best practices. This enables our clients to adopt true integrated Enterprise Planning focused on linking strategic, financial and operational considerations.
Our Solutions
- Best Practice Process Review & Roadmap Development
- Planning & Forecasting System Design & Implementation
- Workforce & Capital Expenditure Planning
- Balanced Scorecard
- Change Assurance
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“Your team led the project from requirements gathering and design through the implementation, testing and go-live. They worked very hard and demonstrated their knowledge of the (software) development process.”
— Manager of Corporate Systems,
UnitedHealth Group
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For more information, contact us today.
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