A3 Modeling

Integrated Financial Planning Ensuring company liquidity is vital. Whether you are a small-medium or large organization your business can no longer operate without cash. Why Invest In A Dedicated Budgeting and Reporting Solution? Whatever your business size or nature you will need to produce financial planning and analysis for. Preparing accurate consolidated financial statements across a group of companies can be difficult. For many groups the financial consolidation process is traditionally done at year. Every company's financial plan, budget or forecast usually starts with the key question. Predicting the pipeline of sales is vital for producing any business plan and financial forecast. Even in the not for profit sector understanding and managing the key sources of revenue is vital to forming the financial plan.

Economic groups, of all sizes, innovate in their financial management with Accountfy. Have the flexibility to upload the accounting files manually or integrate with your ERP and have data always updated in real time. Have the flexibility to upload the accounting files manually or integrate with your ERP and have data always updated in real time. Consolidation resources for companies in the same economic group, or between different groups, without errors and manual work, with simple parameterization. Compare account and cost centers participation in financial statements and how they evolve over time to set goals and cost reductions. Compare account and cost centers participation in financial statements and how they evolve over time to set goals and cost reductions. You can set the number of columns and where each piece of information best fits – starting with a broad view. Consolidate different economic groups, with multi-currency resources, and have traceability.

Meet the economic, competitive, technological, and political challenges of the 21st century. Universities are complex and dynamic organizations and the education environment today is changing rapidly. Financial sustainability has never been more critical. Traditionally driven more by mission-based values, university leadership must understand the impact of their decisions on the bottom line to move their organization forward sustainably while also remaining true to their mission. In response to these unique challenges, Pilbara has leveraged its extensive domain expertise of cost, performance, and predictive modelling to create a solution specifically for universities. This solution has been refined over the years with university clients to ensure it matches and addresses their specific business requirements. Because our ACE Insights models are derived from granular-level data, resulting decisions are accurate, transparent, timely, and defensible.

Acterys is an integrated platform for Corporate Performance Management (CPM) and Financial Planning & Analytics (FP&A) integrated with Microsoft Azure, Power BI and Excel. Automate the integration of all your relevant data sources with connectors to a variety of ERP/ accounting / Saas solutions and run all CPM processes on a single platform based on market leading SQL Server technologies (Azure & on-premise) Profit form ready made, fully configurable application templates for all aspects of planning, forecasting and consolidation. Business users can implement FP&A and CPM processes exactly to their needs, natively integrated with your day to day productivity solutions.