Planning and Forecasting

Effective planning and forecasting across functional areas are essential for success in today’s rapidly changing business landscape. From finance and operations to production and manufacturing, businesses need to be able to perform simulations and manage activities against plans and forecasts.

The difficulties businesses encounter in planning and forecasting are multifaceted. They often struggle with integrating top-down and bottom-up planning processes across different business functions. Additionally, businesses need the ability to perform simulations, scenario analysis, and comparisons to evaluate different strategies and mitigate risks effectively.

That’s where Financial Planning & Analysis (FP&A) comes in. It covers critical tasks like budgeting and analytics, supporting informed decision-making and financial health. Insight Consulting’s FP&A experts offer tailored solutions to streamline operations and enable confident, data-driven decisions.

Our solutions are crafted to enhance the efficiency and effectiveness of your business operations. Managing various aspects of your organisation may be complex, which is why our solutions are tailored to streamline every facet of your operations. By harnessing the power of advanced analytics and cutting-edge technology, we empower you to navigate through challenges with ease and precision.

Our Services

At the core of our business is personalised consulting. We begin by deeply understanding your business, its objectives, requirements, and challenges. By gaining insight into your operations, market dynamics and strategic goals, we can tailor our solutions to meet your specific needs and deliver maximum value. Whether it’s demand forecasting, production planning, or financial forecasting, our experienced team provides tailored recommendations.

We focus on technologies and processes that offer the best return on investment, leveraging our network to identify innovative solutions aligned with your goals.

Technology

Our enterprise tool of choice for planning is Corporate Planning AG. Corporate Planning AG is a leading enterprise planning and consolidation tool that stands out from its competitors due to its comprehensive features, user-friendly interface, and robust capabilities at highly competitive pricing.

Key features of Corporate Planning AG include:

Integrated Planning
Flexible Modelling
Collaboration and Workflow
Advanced Analytics
Scalability and Performance
Ease of Use

In addition to Corporate Planning, we work with mid-tier tools for more specialised use cases and have developed customised planning software for specific use cases delivered by our Kodelab team.

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By leveraging our Data Maturity Framework, organisations can accelerate their journey towards data-driven excellence and achieve meaningful business outcomes.

Planning and Forecasting