Enterprise Performance Management
Performance Architects implements Enterprise Performance Management (EPM) solutions to help clients plan, forecast, manage and report on critical business processes. The breadth of our solutions support processes from multi-year strategic modeling, to annual budgeting and rolling forecasts, to consolidations and closing, as well as reporting to management and shareholders.
-
We create solutions to allow clients to model their financial results for multiple years taking into account pertinent assumptions. The models can be quickly change to incorporate new data or assumptions as they come up.
-
We create budgeting and forecasting models that cover all income statement and balance sheet accounts including revenue and cost of goods sold, labor and workforce planning, operating expenses, and capital expenses and more.
-
We develop solutions to allocate costs using multiple drives with full auditability. This process enables clients to understand and analyze the profitability of products and segments.
-
We implement solutions to assist with the consolidation and close processes including mapping disparate ledgers, performing currency conversions, creating eliminations and top-side adjustments. Once completed, reporting and analysis capabilities are provided.
-
We implement account reconciliation processes to automate reconciliation through high-volume matching across multiple accounts.
-
We help our clients provide professional reports outlining results to management and shareholders. The solution includes the ability to incorporate financial and non-financial data as well as the ability to add narratives to help communicate the results.
