Financial Planning & Forecasting

Increase the quality, frequency and level of detail, while saving time.

Simplify and accelerate your financial planning and forecasting processes

The budget process should not be about preparing, collecting and bundling hundreds of Excel files. And not about finding and linking the right versions found in your mailbox. An organized process and a central database using a modern FP&A solution will take care of that.

Increase the quality and frequency of the financial forecast

An efficient forecasting processes should not waste time on data collection; the process should focus on delivering accurate and frequent predictions. Forecasts should help organizations to anticipate on positive and negative events in a turbulent world.

Cpmview helps enterprises of different sizes and complexities with their requirements around financial planning and forecasting. We work with leading modern and reliable FP&A solutions that meet your requirements.

Whether you want to make the next step eliminating spreadsheets and start centralizing and automating financial planning, or whether you are in need of replacing your legacy application for a better and more modern solution, you are at the right place!

What are key business benefits of our planning and forecasting solutions?

Use the benefits

of a centralized system

Switch from a time-consuming Excel-file approach to an efficient system.

The budget and forecast process is controlled centrally: easy to follow the status of the budget.

Budget and forecast templates are stored and maintained centrally: one version of the truth.

All data is securely stored, instead of being mailed in Excel files throughout the world.

Save time

in the preparation of budgets and forecasts

Optimize the budget and forecasting process, or simply let the system make the forecast for you.

A process-driven approach using a central database reduces the time needed to complete the budget and forecast process.

Automate the preparation of the forecast or fill a budget from scratch when preferred.

No manual activities in collection of budgets and forecasts from all departments.

Increase

the frequency and flexibility of forecasts to keep up with a turbulent world

Organization’s forecasting processes should be able to keep up with the turbulence of the world by aligning operational and financial plans.

Fast, efficient forecasting processes allow to forecast more often

Align operational and financial plans to keep the forecast up-to-date with changing business parameters.

Easily change the contents, focus and level of detail of the forecast when business changes requires to do so

Why is cpmview a specialist in financial planning and forecasting (FP&A)?

Cpmview is partner of amongst others SAP, OneStream and Vena. We offer financial planning and forecasting solutions for organizations of different size, complexities and maturities with a holistic view on the complete FP&A process.

Modernize and simplify financial planning and forecasting together with cpmview and gain the insights to enable the business to make the right decisions.