Enterprise Planning and Budgeting for All


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A new, innovative way to budget and plan

Truly effective planning is collaborative in nature. In order to do that, business leaders should have a holistic view of the organization, and be held accountable. All lines of business (LoBs) must weigh into the annual budget and ongoing forecasting process. Different departments must work together on one tool towards one vision.

However, this level of planning can only happen when your process and the systems accomplish these three things:

SAP’s industry-leading planning solutions

SAP Analytics Cloud

SAP Analytics Cloud

The only Cloud planning solution in the industry that delivers powerful BI, predictive, and planning on a single platform.

SAP Business Planning & Consolidation

A workhorse in the industry delivering robust planning, reporting, and consolidation for companies, on-premises or in the Cloud.

Transform your annual planning process and business outcomes

Make data-driven business decisions

Keep track of business plans and goals

Simplify the execution process
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Helping Finance Become a Value-add to the Business and the Board.

We can help you transform your approach to planning and budget with end-to-end planning solutions.

Our Work

Sucess Stories

PROCESS MANUFACTURING (Planning & Consolidation)
Business Growth – Needed to define common planning and reporting processes to eliminate region silos and thereby optimize global sales, pricing, transfer pricing, and operations
CONSUMER PRODUCTS GOODS (Planning & Consolidation)
Business Growth – Needed to define a centralized process for planning that incorporated the sales plan with production capabilities to better manage margin.
RETAIL (Planning & Consolidation)
Known for their trend setting ballet flats and forward thinking designs, this retailer is a fashion industry success story. Experiencing incredible success on the runway and in global markets, this company turned to SAP Business Planning and Consolidation (BPC) on HANA to provide a scalable financial planning, consolidation and reporting solution.
Upgrading SAP BPC to the HANA platform: Cintas run SAP ERP on HANA and needed to upgrade their SAP BPC 7.5 for financial consolidation and reporting from Microsoft SQL Server to the SAP HANA platform
ENERGY (Business Modeling)
Merger and Acquisition: ETP needed to manage multiple cultures, process, systems, and general ledgers from a series of merges and acquisitions, and generate meaningful budgets and forecast for company reports
Business Growth – expansion of manufacturing sites required enhanced planning, and potential acquisitions would require confidence in consolidation and reporting