Financial planning & analysis

Budgeting, Forecasting & Reporting

Financial Planning & Analysis

Finance Transformation Journey

Move away from error-prone spreadsheets to an integrated financial system for budgeting, forecasting and monthly reporting, and save countless hours of manual processing.

Extract, Transform & Load

Connect with a wide range of sources, work with structured, semi-structured and unstructured data, leverage out of box data connectors

Intelligent Data Analysis

Provide code free and guided solutions that create the opportunity for all staff to analyse data with interactive visual exploration

Financial Planning & Analytics

Automate and schedule budgeting, forecasting, performance management, long-term valuation and financial modelling

Visualisation

Empower users with dynamic dashboards and self service analytics. See and understand data without reliance on IT

Move Beyond Spreadsheets

If your business is operating in more than one location, sending or receiving money in more than one currency, and employing staff in different regions or countries, working with spreadsheets can introduce additional complexity. Modernise your planning needs by centralising data, streamlining processes, minimising error, and enabling automatic consolidation.

Eliminate the need for manual data input from different sources. Improve data accuracy by automating data collection and consolidation from CRM, ERP, payroll software, etc. – condensing all relevant metrics into a single platform.

Resources
Resources

Simplify & Automate Finance Processes

Are you spending more time collecting and organising data than analysing and leveraging it? Maybe you’re spending too much time manually inputting data into spreadsheets, only to find that the metrics for the data has already changed. 

Save time and improve efficiency automating repetitive business processes such as data imports, allocations, consolidations, and currency conversions. Integrate all your manual processes and tasks seamlessly to improve collaboration and get faster business insights.

Spend More Time Delivering Insights

By standardising calculations, simplifying planning and data processes, speeding up consolidations and distribution of financial and management reports, we free up your time to focus on analysing data and applying it to business decisions, instead of performing repetitive and tedious tasks.

With all your data combined into a single centralised platform, you now have greater insight into the implication metrics have on your budget. You can see the big data picture with in-depth reports, KPIs and adjust your budget for the optimal results with just a few clicks. 

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Customer Testimonial

Budgeting and Reporting Optimisation

It became clear during the proof of concept stage that the wealth of industry experience and local support provided by Forest Grove, coupled with Prophix’s product functionality, made it clearly the best fit for our organisation.

Clinton Bright
Finance Project Specialists, Silver Chain

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Helping businesses across industries budget faster with greater accuracy

How Forest Grove can help improve your finance function 

  • Understand your strategy
  • Automate budgeting, forecasting, reporting
  • Consolidate financial data
  • Offer powerful data visualisations

Get in touch today!

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