Budgeting, Planning & Forecasting

Effective & Efficient Budgeting, Planning & Forecasting, Delivered Faster

Are you still relying on painfully slow and manually intensive spreadsheet-based planning?
Or have you made a major investment in a new solution, but are not yet benefiting from its promises?

Recent research from CFO Magazine found that although revenue is stabilizing in many companies, "budgeting and planning continue to challenge CFOs and their finance teams".  The challenge is attributed to ever changing business conditions impacted by trends, as well as unique issues within specific industries.  Today, finance teams need to get better data from their businesses and implement (or improve their) planning and forecasting solutions.  And, they need to do it quickly!

ADI Strategies specializes in helping our clients develop world-class planning and forecasting solutions that provide an effective means to improve business predictability and efficiently enhance decision-makers drill-through to details for faster analysis cycles.  Plus, we do it faster than other consulting firms, limiting your time and resources, by doing it the right way, in alignment to best practices.  In fact, we pride ourselves in the creation of our services that allow our clients to own and maintain their investment. From our 2-day ADI HealthCheck™ to our configuration and implementation expertise to our installation, training and outsourcing services, we can move your finance team beyond the challenges of planning and forecasting to proactively adapt to changing business conditions in an agile manner.

Our Budgeting, Planning and Forecasting solutions:

• Ensure accuracy with a centralized, single-data repository that validates forecasts
• Answer complicated strategic questions with a sophisticated analytical engine and drill-though technology
• Reduce the time to deliver planning and forecasting results through automated processes and quick-to-implement modules
• Optimize resource allocation strategies with customized algorithms and industry best practices
• Align operational and strategic planning and forecasting efforts by leveraging hierarchical flows  and structured procedures
• Boost enterprise-wide adoption and collaboration with an easy to use Excel-like interface built for the use by finance
• Prevent data breaches using the latest security technology and methods
• Support advanced modeling and enable ‘what-if’ scenario analysis

Our clients include:
Activision
DJO Global
Equinix
Facebook
Guggenheim
Hallmark
Hotwire
Jenny Craig
Levi’s
PTI Technologies
Rambus

Learn more about our clients here...
Learn more about Oracle Hyperion here...

Contact us to learn more about improving your Budgeting, Planning & Forecasting process.  Plus, ask us how your solution can be delivered in months, not years[ADI Strategies Hyperion Planning QuickStart].

Download ADI’s Hypeiron Planning Data Sheet