Delbridge Solutions
Delbridge Solutions

Corporate Performance Management

Become an agile organization by connecting planning, forecasting, and reporting into a single, intelligent process.

Delbridge helps organizations modernize finance and performance management, connect planning and reporting, and empower smarter decision-making. We turn deep CPM expertise into practical solutions that make performance a strategic advantage.

Budgeting & Planning Forecasting & Scenario Planning Financial Close and Consolidation Financial Reporting and BI Account Reconciliation

Budgeting & Planning

Bring structure, control, and consistency to financial planning. We design and implement centralized budgeting and planning solutions that replace manual spreadsheets with governed workflows, standardized assumptions, and integrated financial and operational planning—so organizations can align resources to strategy with confidence.

Annual & periodic budgeting
Strategic and long-range planning
Workforce, opex & capex budgeting
Budget workflows & approvals
Standardized assumptions & controls
Alignment with forecasts and reporting

Forecasting & Scenario Planning

Enable faster, more responsive decision-making with dynamic forecasting solutions. We implement rolling forecasts and scenario planning models that leverage centralized data and driver-based assumptions—allowing finance teams to evaluate change, model outcomes, and adjust plans as conditions evolve.

Rolling & continuous forecasting
Driver-based forecasting models
Scenario & sensitivity analysis
What-if modeling and impact analysis
Forecast accuracy & variance analysis
Integrated budgeting and forecasting

Financial Close & Consolidation

Accelerate the close and improve confidence in reported results. We design and implement close and consolidation solutions that streamline processes, support complex ownership structures, and ensure accuracy across legal and management reporting—reducing risk and shortening close cycles.

Legal & management consolidations
Intercompany eliminations
FX translation and ownership structures
Automated close workflows
Close process controls & audit trails
Alignment with reporting and disclosure

Financial Reporting & BI

Deliver trusted, decision-ready insight with modern reporting and analytics. We design and implement centralized financial reporting and BI solutions that combine governed CPM data with interactive dashboards—providing clear visibility into performance while maintaining consistency and control.

Management & statutory reporting
Budget vs. actual and variance reporting
Standardized reporting hierarchies
Interactive dashboards and analytics
Drill-through visibility and transparency
Alignment with planning and close

Account Reconciliation

Strengthen balance sheet integrity and reduce audit risk. We implement automated account reconciliation solutions that improve visibility, enforce controls, and support timely certification—helping finance teams improve close readiness and maintain confidence in financial results.

Balance sheet account reconciliations
Automated matching and certification
Reconciliation workflows & approvals
Audit trails and compliance support
Close readiness and exception management
Integration with close and reporting

Industry Solutions

Purpose-built data, AI, and engineering solutions designed to solve real problems and accelerate your business.

Budgeting for Senior Living
Improve profitability, optimize census, and gain visibility into your data with a pre-configured solution designed for senior living and integrated with the Microsoft 365 apps you already know.
Vena for Real Estate
Delbridge helps property management firms, developers, and REITs streamline budgeting, forecasting, and reporting through connected CPM solutions integrated with leading source systems.

Leading CPM technology partners

Delbridge works across a broad ecosystem of CPM platforms to help organizations choose, implement, and optimize the right performance management solutions. Backed by 15+ years of experience and more than 600 successful implementations, we deliver scalable, enterprise-ready CPM solutions.

Why Delbridge

This is how Delbridge partners with finance teams to deliver reliable, scalable corporate performance management solutions that last.

1
CPM Strategy & Advisory

We help organizations define the right CPM strategy through assessments, process design, and platform guidance. Our advisory work establishes the roadmap, governance, and operating model needed to modernize planning, forecasting, close, and reporting with confidence.

2
CPM Implementation

We design and implement modern CPM solutions that support budgeting, forecasting, consolidation, reporting, and disclosure. From model design and data integration to workflow configuration and enablement, we deliver end-to-end CPM implementations that create real, measurable value for finance teams.

3
CPM Operations & Managed Services

We keep CPM environments running smoothly with ongoing support, optimization, and enhancement services. Our managed services help organizations evolve their models, improve performance, and adapt to changing business needs—ensuring CPM remains a long-term asset, not a one-time project.

Not sure what you need?

We help organizations evaluate leading solutions, compare the right options, and make confident decisions based on their business needs, technical requirements, and long-term goals.

Transform How Your Organization Plans and Performs

Partner with Delbridge to modernize budgeting, forecasting, and reporting with scalable CPM solutions built for accuracy, agility, and insight.