Financial Planning for 2022
Re-defining the evolution of Finance with Prophix
Financial Departments in Uncertain Times
We are living in unprecedented and uncertain times and Financial Departments need a specific solution.
Finance professionals are facing increasing pressure to manage the financial implications of the COVID-19 disruption and position his company for continued success moving forward.
But after spending weeks or months on the 2022’s budget, forecast, and personnel plan, and now in these uncertain times, they’re no longer relevant.
Now, Financial Departments are tasked with the challenge of quickly pivoting plans to analyze their financials and outlining how the organization should move forward.
Smart Solutions International has put together white papers and uses case series to address top concerns and questions surrounding Financial Planning in these uncertain times.
Cash Flow - Customer Story
How to Plan in Times of Uncertainty in 5 Easy Steps
For many C-suite executives, it is hard enough to accurately budget, plan, and forecast.
When faced with an evolving and unpredictable situation, CFOs must quickly evaluate the impact on their organization’s revenue planning, costs, production, headcount, and overall business performance.
Today, we’ll look at what CFOs around the globe can do to quickly respond to changing conditions and ensure business continuity while improving planning processes and minimizing organizational risk.
Read the article here and get valuable information.
Use EPM to Help Navigate Through the COVID-19 Crisis
Scenario Planning - Video Customer Story
Colt Templin, Manager of Budget & Financial Analysis at UPMC Health Plan, shares how Prophix has allowed them to get off of Excel.
Moreover, they now reinvest their time into the analysis, answering questions, and building relationships with their business partners.
Watch the Video included in our series Financial Departments Plan in uncertain times.
How to Consider the “What ifs” in Times of Uncertainty
Forecasting - Customer Story
eOne sought out the best technology to quickly generate financial statements.
They desired a Performance Management (CPM) solution that had the ability to easily create ad-hoc reports, work with multiple currencies, generate multiple forecasts with different rates, reasonable costs for licensing and external assistance, and an acceptable implementation timeframe.
After implementing Prophix, eOne can roll forward long-term forecasts into new budgets.
Personnel Planning - Customer Story
All-Star Directories, an independent marketing, and technology company focused on improving lives through