OUR SERVICES

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 to reporting to management and shareholders.

HIGHER EDUCATION AND PUBLIC SECTOR ENTERPRISE PERFORMANCE SOLUTIONS

Account Reconciliation

Consolidation and Close

Enrollment and Tuition Revenue Modeling

Grants Forecasting

Financial Reporting

We support the ability to perform strategic modeling to:

  • Develop multi-year financial plans

  • Quickly define multiple scenarios based on market changes

  • Incorporate actual data and update plans

Annual Budgeting

We develop client-specific budgeting and forecasting models covering, but not limited to:

  • Revenue and cost of goods sold

  • Labor and workforce management

  • Capital expenses

  • Project forecasting

  • Operating expenses

  • Full financial reports to evaluate budgets and forecasts

We help our clients provide professional reports outlining results to management and shareholders by:

  • Automating financial and non-financial data loads into Microsoft Office

  • Incorporating comments and reporting narratives to describe results

  • Allowing key personnel to review results prior to publication

  • Publish and deliver results to key management and shareholders

Narrative Reporting
Remainder of Year Forecasting

We develop client-specific budgeting and forecasting models covering, but not limited to:

  • Revenue and cost of goods sold

  • Labor and workforce management

  • Capital expenses

  • Project forecasting

  • Operating expenses

  • Full financial reports to evaluate budgets and forecasts

RCM Budgeting

In an effort to understand the true success of our clients’ business, we provide solutions to measure profitability by:

  • Allocating costs using multiple drivers

  • Modify drivers as needed with full auditability

  • Perform detailed analysis using prebuilt dashboards and reports

  • Perform ad-hoc analysis as required to determine cost variances

Multi-Year Plan

In an effort to understand the true success of our clients’ business, we provide solutions to measure profitability by:

  • Allocating costs using multiple drivers

  • Modify drivers as needed with full auditability

  • Perform detailed analysis using prebuilt dashboards and reports

  • Perform ad-hoc analysis as required to determine cost variances

Strategic Modeling

We support the ability to perform strategic modeling to:

  • Develop multi-year financial plans

  • Quickly define multiple scenarios based on market changes

  • Incorporate actual data and update plans

Workforce Planning

We implement the following steps required to consolidate and close your books:

  • Consolidate disparate chart of accounts from multiple subsidiary ledgers

  • Perform currency conversions

  • Add top-line entries as required

  • Incorporate workflow to ensure appropriate approvals

Capital Planning

We implement the account reconciliation process providing:

  • Automated account reconciliation where possible

  • High-volume matching

  • Visibility into reconciliation status

Financial Close and Consolidation

We implement the following steps required to consolidate and close your books:

  • Consolidate disparate chart of accounts from multiple subsidiary ledgers

  • Perform currency conversions

  • Add top-line entries as required

  • Incorporate workflow to ensure appropriate approvals

Account Reconciliation

We implement the account reconciliation process providing:

  • Automated account reconciliation where possible

  • High-volume matching

  • Visibility into reconciliation status

Enrollment and Tuition Revenue Modeling

We help our clients provide professional reports outlining results to management and shareholders by:

  • Automating financial and non-financial data loads into Microsoft Office

  • Incorporating comments and reporting narratives to describe results

  • Allowing key personnel to review results prior to publication

  • Publish and deliver results to key management and shareholders

Grants Forecasting

We implement the account reconciliation process providing:

  • Automated account reconciliation where possible

  • High-volume matching

  • Visibility into reconciliation status

HIGHER EDUCATION AND PUBLIC SECTOR ENTERPRISE PERFORMANCE ACCELERATORS

Performance Architects developed accelerators to jump start implementations and decrease the time to deploy solutions. These accelerators provide a road map for the project so it is not necessary to start from scratch. Our expertise combined with these accelerators provides enterprises the necessary components to perform these critical business solutions effectively. 

Higher Education Scenario Modeling
Higher Education
Grants Forecasting

WHY CHOOSE PERFORMANCE ARCHITECTS?

Focus on Long-Term Client Relationships

We become trusted advisors to our clients with an emphasis on their long-term success. We focus upfront on understanding their unique needs in order to deliver the right solution.

Cloud, On-Premise, and Hybrid Expertise

We have strong expertise with cloud, on-premise, and hybrid solutions for our focus areas. This allows us to support our clients' deployment decisions.

Depth and Breadth of Experience

Helping clients improve their performance through the implementation of analytic solutions is all we do. Our dedicated team of functional and technical experts across our focus areas provides our clients with the right partner for success.

Interested in Learning More? Contact Us

We are here to help you. Contact us by email.

© 2006 - 2020 by Performance Architects

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