• slidebg1
    “He who fails to plan
    is planning to fail”
    Sir Winston Churchill

Budgeting, Planning and Forecasting

Service

Challenges Faced in Monthly FP&A Reporting Process

Organizations face a number of challenges in their typical monthly FP&A reporting processes. These can be exacerbated when companies move towards a more dynamic rolling forecasting budgetary approach. The list of challenges varies significantly for any particular company, but the reporting challenges cited most often by survey respondents are represented in the graph.

Service

Multi-dimensionality

Eighty three percent of respondents identified the ability to slice and dice, and drill down into data would be a valuable attribute they look for in a reporting tool.

Service

Seeking for the IT guy

Only one-third of respondents surveyed are satisfied with their organizations’ current FP&A-related technology support, and more than a quarter are actively dissatisfied.

Service

Challenges Faced in Annual Budget and Forecasting Process

• Budgeting and forecasting typically are inefficient, iterative processes that frequently yield inaccurate results

• Data are not translated into information quickly enough to be useful to business units

• Lack of Version Control

• Security and workflow control

• Limited level of details

Foxglobal Enterprise Performance Management Solution

Workflow control and risk management

Service
Service

STREAMLINED PROCESS

Reduce business risks of inaccurate FP&A process and improve efficiency by presenting accurate data to management in real time and having secure access to data anytime from anywhere.

Service

BETTER INSIGHT

FOXGLOBAL can work with you to develop a Planning solution that will help put the concerns of both end users and corporate consumers at ease and turn your mechanical work into insightful analytical work.

Service

TOTAL END-TO-END SOLUTIONS

Our technology promotes collaboration among teams and maintain version control by creating reports and analytics in one common working environment - a single version of truth can be achieved.