Financial Planning & Analysis
Our Financial Planning Services can help you plan, forecast, analyze and report at scale across your entire organization with less effort and more accuracy. Take your business beyond basic budgeting – linking advanced drivers and models to operational and financial plans across finance, sales, operations, and HR with Akili’s FP&A solutions.
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Revenue Planning
Opex & Workforce
Planning
Financial &
Management Reporting
Scenario Analysis
Challenges We See
Dramatic Changes
Companies operate with constantly evolving plans, and even macro-level drivers can change dramatically and abruptly.
Constant Adjustments
Operational plans are constantly adjusted, strategic investments decisions are altered and divestitures can happen quickly, potentially impacting profitability and cash flow.
Lack of Accuracy
The need for accurate and timely data is urgent to ensure that decisions are timely and data-based.
Balancing Act
CFO’s are continually balancing cash flow and debt. Planning for debt and cash positions is crucial.
Too Much Data
CFO’s must be able to evaluate multiple scenarios with moving variables. These scenarios generate large quantities of data.
Poor Performance
System performance of existing planning solutions is degrading to unreasonable levels due to large data quantities generated from scenario evaluation.
Challenges We See
Plan, manage, and quickly make changes as opportunities and issues demand as an owner and operator
Create plans that answer tough questions through real-time collaboration and forecast with financial or operational drivers that count
Plan more quickly, with more accuracy and less effort across plans, budgets, forecasts, and reports
Build and compare scenarios representing your business with ease and make changes without delay
How We Do It
We have a genuine passion for improving your business. For Akili, it isn’t about the hottest technology but rather, what the technology can make possible. Our projects begin with stated business objectives and end only when those objectives have been achieved.
Throughout every implementation, Akili leverages its core capabilities to successfully deliver across the three key components of the project: the System, the Data, and the People.
Our Methodology
Akili’s development methodology combines the major benefits of both the Anaplan Way and Agile methodologies augmented with Akili’s best practices gleaned over 25+ years of successful project completion, to ensure that the project focuses on and delivers the desired solution on time and budget, without undo business strain.
