Budgeting
& Planning

Annual budget preparations are a key responsibility for CFOs and finance departments. However, these intensive 12-month financial forecasts sometimes include hundreds of assets, liabilities, expenses, and profit sources to evaluate. By the time these various financial factors are all consolidated, considered, and counted together, many annual budgets are already unreliable and out of date before the start of the fiscal year.

That’s because corporate legacy applications and clunky, unsophisticated spreadsheets are often ill equipped to handle the complex demands of agile and advanced enterprises.

That’s why, many times, financial forecasting simply becomes an exercise in futility— until now.

Performance Analytics’ team of finance specialists offer overworked and overburdened CFOs and finance departments the flexible, fast-reaction solutions they need to solve complicated forecasting challenges. Our responsive, real-time software solutions adapt to your company’s dynamic assets, liabilities, expenses, and cash flow variables.

Enjoy top-down and bottom-up budgeting—all from a single user interface.

Performance Analytics enables you to effortlessly collaborate across departments while also managing stakeholder interactions, tracking updates, and creating company-wide accountability measures.

Automating your business processes improves consensus, encourages timely participation between coworkers, and inspires internal alignment within your company. By more effectively allying your people, processes, and data streams, you elevate your strategic approach to financial forecasting.