With more effective budgeting, planning & forecasting, delivered faster
“Despite revenue stabilizing, budgeting and planning continue
to challenge CFOs and their finance teams”
- CFO Magazine
Will your current business planning or forecasting solution stay relevant in the face of changes in business, strategy or your industry as a whole? What if your company doubled in size or complexity this year?
Businesses are constantly impacted by market trends, as well as unique issues within specific industries. Without relevant, up-to-date and accurate data, and analytical tools, business planners will struggle to plan or forecast effectively while adapting to changes in a scalable way.
We utilize our decades of analytical and implementation experience to help businesses like yours to understand, design and implement world-class Enterprise Performance Management solutions customized to your unique needs and requirements.
We will help you understand how you can balance functionality and complexity while avoiding usability compromises for the business planning process.
Every year, we deliver numerous bespoke (driver-based and non-driver based), scalable and adaptable business planning solutions, whose components include:
- Balance Sheet Planning
- Income Statement Planning
- Revenue Planning
- Workforce Planning
- Capital Expense Planning
- Operating Expense Planning
- Project Financial Planning
- Strategic (Long-Term) Planning
- Other (Custom) Planning
We will partner with you to deliver a solution from start to finish, and we will do it faster than other consulting firms—as we routinely do, limiting your risk, time and resource investment, by executing your project the right way.
We pride ourselves on creating solutions that allow our customers to own and maintain their investment. From our 2-day Constellation HealthCheck™ to our configuration and implementation expertise to our installation, training and outsourcing services, we can enable your finance team move beyond the challenges of planning and forecasting to proactively adapt to changing business conditions in an agile manner.
Constellation Budgeting, Planning and Forecasting solutions:
Ensure accuracy with a centralized, single-data repository that validates forecasts
Answer complicated strategic questions with a sophisticated analytical engine and optional drill-though technology
Reduce timelines to deliver planning and forecasting results through automated processes and quick-to-implement modules
Optimize resource allocation strategies with customized algorithms and industry best practices
Align operational and strategic planning and forecasting efforts by leveraging hierarchical flows and structured procedures
Boost enterprise-wide adoption and collaboration with an easy to use Excel-like interface built for use by finance
Prevent data breaches using the latest security technology and methods
Support advanced modeling and enable ‘what-if’ scenario analysis