Through Rolling Forecasts and Portfolio Optimisation we enhance the Financial Planning and Analysis
(FP&A) function within the office of the CFO to create business prosperity.
A challenge that all business planning and budgeting functions have is how much detail to include. Too much detail and a long-term strategic business plan becomes a detailed operational budget. Too little detail and accuracy, understanding, and confidence is lost in averages and assumptions. Our Planning Science team understands this balance and can implement a range of business-planning technologies that accurately link operational reality to longer-term economic consequences, resulting in more accurate planning.