Futuresense

There are many amazing planning technology suppliers and partners who are capable of delivering great results. Connected Business Partnering’s mission to is to help organisations transform how they plan by connecting their people, data and technology. Enterprise Performance Management (EPM) technologies are purpose built for planning and have developed from complex on-premise solutions to cloud services which can be customised to local requirements without the need for costly IT support.

PlanPulse helps organizations of all sizes all over the world to improve their performance by streamlining processes and implementing systems for consolidation, reporting, integrated business planning, forecasting and data analytics. PlanPulse is a partner for organisations that want to improve their Enterprise Performance Management (EPM). PlanPulse has been awarded the overall Board Partner of the Year award for 2024! PlanPulse takes these aspects into the project approach ensuring your EPM implementation to be sustainable and evolving. EPM is the process of monitoring performance across the enterprise with the goal of improving business performance. Free (Board) QuickscanHow to get more out of your Board investment?What is the (free) Quickscan? EPM is business led and technology enabled; PlanPulse helps you to design and implement EPM processes and systems. It is a transformation process where knowledge transfer and change management are key.

Direct is the shortest path from data to insight. Bypass fragile ETL and expensive data warehouses, and deliver data projects in days. Provide rapid insights into financial and operating results. Deliver the right information, in the right format, at the right time with a single platform for financial, statutory and management reporting. Enable your organization to quickly create long-range forecast models for fast-changing business dynamics using built-in sophisticated scenario modeling capabilities and debt and capital structure management features. Serving clients in Western Canada, EPM ONE is a leader in digital transformation empowering the modern organization. As trusted advisors in the Public and Private sectors, EPM ONE delivers value creation in improving Finance, Operational, HR, Supply Chain, and Sales functions by aligning process and implementing digital solutions. Industries served include Energy, Transportation, Distribution, Manufacturing, and Financial Services.

Delivering world class Enterprise Performance Management & Analytics solutions since 2003. We understand the solutions and underlying technologies to allow you to focus on what’s important - your business. When you need precise analysis of profitability at the lowest levels of customer or products. Managing tax provision has become very complex and requires more than what spreadsheets can handle. Business Intelligence is a complex umbrella of business operations, but one that is becoming ever important in the age of “big data”. Insight, not hindsight is the essence of predictive analytics. They are running the heart beat of the company, expected to provide sound guidance for the business, while still delivering the month end with shorter and shorter time frames. Let’s face it, legacy CPM systems from Hyperion aren’t built for modern finance teams and the complex requirements of the enterprise.

Every company has multiple production systems with data in silos and often incompatible. Our Enterprise Profit Management (EPM) platform integrates all data from production systems, providing a complete view of profitability down to individual customers, products, and operations. Our Base Module is a native cloud decision support product built to analyze all operating costs and revenue information at the invoice line level of every transaction. This module generates a comprehensive profit landscape across all customers, products, and operations. Get complete segmentation for all customers, products, and operations. This module creates return on invested capital for every customer, product, and operating asset. This module provides fully integrated profit visibility across all corporate structures. This module provides comprehensive budgeted variance at every period with significance testing across multiple variables—ensuring the FP&A team is responding quickly to legitimate variances and is not overwhelmed with data.

Financial Performance Management solution for planning, budgeting, forecasting, consolidation, in-depth analysis and reporting; as well as KPI monitoring, scorecard, dashboard, and business intelligence functionality. It's perfect for companies looking to move beyond 'spreadsheet chaos' and improve their approach to financial performance management with centralised control and distributed participation. Managing and monitoring financial performance in today's highly competitive business environment is an essential requirement for all organisations, a task often subject to fluctuations in economic stability and currencies. The need to accurately model, forecast and project future balance sheet and cashflow performance is the starting point for sustainable growth and stability. This must be followed by constant monitoring of actual performance and adjustment to forecast to effectively 'tune' projections and ensure realistic expectations in line with market and economic volatility and competitive threats.