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Financial Planning and Analytics (FP&A) Accelerators
Enable Strategic Finance for the Future
The Challenge
Finance departments are facing unprecedented demands in today’s rapidly evolving business landscape:
- Finance leaders face increasing pressure to expand their roles beyond traditional finance tasks.
- CFOs and their teams need to provide critical insights while reducing time on transactional work.
- There's a need to focus on cost control and make smart technology decisions.
- Finance departments must invest in transformation initiatives leveraging AI and autonomous digital projects.
Our Solution
Decision Inc. developed a Workday Adaptive Planning framework specifically for FP&A transformation:
- Implement intelligent finance systems that enable strategic financial planning and analysis.
- Plan for key finance outcomes using operational data as an input.
- Utilise scenario modelling to simulate business plans and outcomes quickly.
- Develop robust management and statutory reporting frameworks.
Key Benefits
- Drive strategic financial decisions with intelligent planning and scenario modelling.
- Gain an integrated perspective of past, present, and future performance.
- Unify and automate financial processes, reducing operational expenses.
- Decrease financial complexity and risk while improving accuracy of financial forecasts.
Wider Application:
Our solution offers extends far beyond the finance department itself.
- Bridge the gap between Business and Finance to ensure success of initiatives
- Enable real-time insights and data-driven support across the entire organisation
- Improve overall enterprise performance through predictive analytics and multi-scenario planning
- Address complex accounting and reporting requirements with full visibility into consolidated financials
Using Workday Adaptive Planning this framework addresses the evolving needs of modern finance departments, enabling them to become strategic partners in driving business growth and innovation while maintaining robust financial control and visibility.
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