CPM SOFTWARE IMPLEMENTATION & SERVICES

Abacist Group has helped enabled our clients to leverage a variety of Corporate Performance Management software solutions.  We are a proud partner of Adaptive Planning, Oracle, Prophix and Host Analytics.

Adaptive Planning recognized Abacist Group in as its "Top Partner" in both 2010 and 2011.

 

Benefits of CPM Software:

• Automates planning, forecasting, and reporting 
• Simplifies the existing pervasive use of spreadsheets 
• Reduces planning, budgeting and forecasting cycle times 
• Provides controls around the standardization of the planning process 
• Improves accurancy 
• Automates the consolidation of planning entities 
• Enables what-if analysis with immediate feedback   

Corporate Performance Management Software Services

Custom Design and Implementation of CPM Software Products

Leveraging a variety of technologies from Excel to Hyperion Planning, Abacist Group has helped clients build robust, flexible tools to enhance the Corporate Performance Managment processes.

Model and Data Design to enable:

• Corporate Financial Planning
• • Income Statement
  • Balance Sheet
  • Cash Flow
• Product and Service Profitability
• Sales and Pricing Analytics
• Allocation of Expenses 
• Cost Center Forecasting
• Project Planning & Forecasting
• Personnel/Workforce Planning
• Capital and Asset Planning

Reporting:

• Income Statement, Balance Sheet, Cash Flow Statement 
• Alternate Views by various dimensions 
• Excel-based Reports
• Workforce/Personnel, Capital, Sales and Expense

Training, Education and Documentation:

• Training Sessions and Guides for Administrative Users 
• Training Sessions and Guides for End Users 

Post-Implementation Updates and Enhancements

• Changes to Model to Match Recent Changes in Operational, Finance, or Accounting Practices 
• Outsourced Model Management
• Incorporate of CPM Best Practices