Optimize your performance management processes and excel with better analytics and insight.
Leading Finance organizations should not waste time reconciling spreadsheets, ticking and tying data, and performing other low-value activities. Nor should a Finance team consume weeks or even months of key resource time manually developing forecasts and budgets or getting through a monthly close cycle. A high-performing Finance organization should be focused on providing value-added activities and thoughtful analysis to the broader organization. In order to do this, it’s important to have efficient and well-managed performance management processes in place.
Prolifics helped Portland State University overhaul their reporting and budgeting solution to eliminate tedious, time-consuming work, help streamline budgeting, control costs, and improve their analytics on student and financial data.
Prolifics’ Performance Management practice leverages the latest IBM Business Analytics technologies such as IBM Cognos TM1/Planning Analytics, Controller and CDM to help our client’s Finance organizations optimize their performance management processes and excel with better analytics and insight.
Prolifics provides comprehensive services designed to address all aspects of Performance Management:
Our practice specializes in:
- Financial Planning, Budgeting and Forecasting
- Operational Planning
- Reporting and Analysis
- Regulatory Reporting and Disclosure Management
- Financial Management and Control
Prolifics offers industry and solution specific accelerators and services that reduce the cost of complex projects, minimize risk, and accelerate delivery thereby decreasing our clients overall Total Cost of Ownership (“TCO”). In partnership with IBM, we are constantly investing in solutions that ease the adoption of IBM software. Our solutions have been structured to achieve a number of goals:
- Expedite implementation time, and overall client time to value
- Ensure best practices are followed in each and every implementation
- Achieve repeatable project success
- Lower our clients Total Cost of Ownership (TCO)
Specifically, the Prolifics Performance Management Practice has created industry-leading solutions to help accelerate your performance management implementations and enforce a best-practices approach:
- Workforce, Compensation & Headcount Planning
- Capital Expenditure (CAPEX) Planning
- Operating Expenses (OPEX) Planning
- Debt/Loan Planning
- TM1 Accelerator
- Cognos Enterprise Planning to TM1 migrations
- TM1 Health Check
- TM1 and Planning Analytics Quick Start