Planning

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Reducing the planning cycle, increasing the accuracy.

A key role for the Finance Team is to plan, budget and forecast. These activities support the whole organisation and drive its strategic direction. However, where the Finance Team relies on manual spreadsheets, the budgetary and planning process is time-consuming and painful. It is also fraught with risk in terms of the quality of the data and the model.

Our consultancy alongside the implementation of IBM® Planning Analytics, powered by IBM TM1, frees up the Finance Team from manual processes. They are able to easily and quickly develop budgets and plans; and because of the agile nature of the Planning Analytics tool, the Finance Team can easily work through various models to develop the right budgets and plans for the business.

Contact us now to find out how we can support your Finance Team to plan, budget and forecast easily and with real certainty.

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Strategy

Enabling the Finance Team to support the business in achieving its goals.

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Reports

Providing the visually compelling reports needed to make productive decisions.

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Analysis

Enabling the Finance Team to easily see trends and patterns and act on them.

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Month End Close

Increasing value added activity by providing a quick and efficient month end close.

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The great thing about working with Spitfire Analytics is their financial background.  We can just explain what we need in our own terms and they understand exactly what needs to be done.


- Phil Talbot, Finance Director – Robertson Group

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