Gaining Agility In Financial and Operational Planning.
Planning, budgeting and forecasting in today’s fast-changing global economy requires organisations to be agile, with the ability to respond quickly to new market opportunities or threats. Success requires the ability to set corporate targets or budgets, combined with the ability to continually monitor performance and dynamically update planning assumptions and resource allocations on a periodic basis using dynamic planning techniques.
Learn how FiscalFocus unifies planning, budgeting and forecasting with financial consolidation, reporting, analysis and data quality in a scalable solution that can be customised for your organisation.
Planning, Budgeting and Forecasting helps establish goals, objectives and resource allocations for the organisation. Accordingly, conquering the process is critical to ensuring a strong partnership and alignment between Finance and Operations regarding plans for hiring, for making capital investments and for meeting revenue, expense and profit objectives.
Key features of FiscalFocus
Improve Agility
Manage and govern Financial Planning & Analysis while providing the agility for line management to model operational drivers for extended business plans —all within the same unified solution and user experience.
Predict with Confidence
Instantly prepare budgets and forecasts with powerful predictive models without technical expertise.
Accelerate Planning
Manage rolling forecasts and scenario plans to continually analyse how sales, production and departments affect profitability and future plans.
We have had the pleasure of working with Sourceworx for several Months, and their service has been nothing short of exceptional. As our trusted Microsoft license provider, they have consistently demonstrated a deep understanding of our needs and have provided us with the best solutions tailored to our organization's requirements. Their expertise in navigating the complexities of Microsoft licensing has saved us both time and resources.
We have had the pleasure of working with Sourceworx for several Months, and their service has been nothing short of exceptional. As our trusted Microsoft license provider, they have consistently demonstrated a deep understanding of our needs and have provided us with the best solutions tailored to our organization's requirements. Their expertise in navigating the complexities of Microsoft licensing has saved us both time and resources.
