Budgeting and Planning Software
Budgeting and Planning Software allows organizations to set financial goals and directions, provides the ability to measure and plan against actual performance, and facilitates better decision-making by allowing timely access to data.
The right budgeting and planning software for your company
Most organizations are still using Microsoft Excel for their Budgeting and Planning process. This reliance on Excel can cause issues such as data integrity, multiple versions of data, no audit trail, and data not being available when you need it.
Budgeting and Planning Software allows organizations to set financial goals and directions, provides the ability to measure and plan against actual performance, and facilitates better decision-making by allowing timely access to data.
We are a global leader in providing Corporate Performance Management (CPM) solutions for budgeting, planning forecasting, reporting, consolidations, and business intelligence, as well as implementing the right budgeting and planning software for your company.
Benefits of a Budgeting & Planning Solution include:
- Allows organizations to set financial goals and direction
- Provides the ability to measure plan against actual performance
- Facilitates better decision-making by allowing timely access to data
- Version control
- Security to limit access to data by user/group
- One centralized repository for your budget data
- One centralized Detailed audit trail to view who changed data and whenfor your budget data
Some Areas of Expertise Delbridge provides Include:
- P&L/Cash Flow/Balance Sheet
- Multi-Year Budgeting
- Variance Analysis Reporting
- Profitability Analysis
- Scorecarding and KPI Dashboards
- Allocations (Top Down, Corporate expenses, joint ventures)
- “What-if” Modeling and Scenario Analysis
- Workflow
Designating a Budgeting and Planning Software solution as the best one on the market is not easy, as this industry has become better each year in keeping up with companies’ needs for improved consolidated financial statements. Check out our full guide on how to select the best budgeting and planning software for your company!
Platforms We Support
