planning budgeting

Corporate Financial Planning

Planning, budgeting, and forecasting that integrates financial and operational planning processes. Ensure that changes on the rolling forecast and income statement automatically roll to the balance sheet and cash flow.

Workforce Planning

Quick and efficient planning for head count, salary, and compensation across the enterprise. Analyze compensation spend by employee and/or job code as well as Strategic Workforce Planning -based skills and competency planning.

Capital Asset Planning

Addresses planning needs associated with new and existing assets, as well as intangibles. Accounts for long-range asset-related impacts across the income statement, balance sheet, and cash flow.

Project Financial Planning

Financial planning and forecasting for contract, capital and indirect projects. Detailed project financial planning process that allows for granular planning for employees, contractors, materials, and costs associated with large scale projects.