Planning (BPF)

Amitech Solutions transforms budgeting, planning and forecasting from a fragmented process creating static documents into a dynamic blueprint to help our clients achieve optimal performance. We provide our clients with the ability to quickly and easily view and edit huge volumes of multidimensional data within large, complex hierarchies, to enable high-participation planning within a structured workflow. Our unique approach and use of powerful “best of breed” tools provide real-time visibility into resource requirements and forecasted business results enabling driver-based planning and rolling forecasts, and serves as the foundation for enterprise-wide solutions providing actionable insight for improved Performance Management.

Clients gather budget numbers via the web or integrated spreadsheets rather than by assembling and consolidating individual spreadsheets into a, “single version of the truth”. Amitech’s defined information collection process supported by a data warehouse eliminates the need to re-key data and fix broken spreadsheet links, activities that often result in errors and version-control issues. System users can compare budgets to actual results and forecasts, without the need to open or navigate multiple applications.

Amitech’s Budgeting, Planning and Forecasting solutions and capabilities, helps our clients:

• Turn sophisticated strategy into discrete plans and budgets for employees and external partners - Align strategies with resources and actions - Optimize time to market, minimize risk, and control costs
• Eliminate spreadsheet chaos and version-control issues – Reduce your reliance on disconnected spreadsheets, and virtually eliminate version control problems with by leveraging interactive, rules-based business modeling
• Replace rigid, annual budgeting with continuous planning-daily, weekly, or monthly - Provide real-time feedback to process participants and realign plans quickly as business or market conditions change
• Engage the organization by enabling users to enter data in their own business language instead of unfamiliar financial terms – connecting operations and finance through plans that maximize operational effectiveness
• Adjust budgets and communicate changes when business conditions change, maintaining the plan's relevancy and the organization's commitment to it