Oracle Partner Network

Budgeting and Planning

Interest in solutions to support financial planning, budgeting, and forecasting is currently high with a survey showing that 35% of organisations will invest in this software within the next 12 months. This is driven by two primary factors: 1) the need to automate existing processes by replacing spreadsheets with enterprise-class data management and collaboration capabilities; and 2) the need to innovate forward-looking financial processes for better management, agility, and control.

Edenbrook has implemented budgeting and forecasting systems for over 50 companies in the UK – both as part of new ERP and CRM implementation, but also as stand alone applications and development initiatives. We recognise that for these projects to succeed the business tool is only a foundation and that successful projects blend suitably qualified Performance Management or Finance Consultants working with technical consultants to design and implement the best solution for our customer’s business. Edenbrook has experience of all components involved in the planning, budgeting and reporting cycle.

Modelling of income statement, balance sheet and cash flows
Financial business modelling
Financial consolidation
Inter-company eliminations and journaling
Collaborative frameworks and Process driven workflows

In addition to accountancy and tools skills we also provide the technical skills to transfer and upload budgets and forecasts into both your financial (ERP) applications as well as into specialist reporting environment such as data warehouses.

Edenbrook has experience of implementing a number of budgeting and planning applications in small environments to organisations supporting over 2000 budgeting entities. Software we implement and support includes: