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Tag: Extended Forecasts

Streamlining FP&A in 2021 with Jack Alexander

Jack Alexander is a CFO turned advisor, author, and business coach. With over 40 years of management and financial leadership experience, Jack’s seen the world of FP&A evolve from the very front row.

FP&A Software

FPM – Apliqo Financial Performance Management

OPM – Apliqo Operational Performance Management

Apliqo IFRS 16
CC Apliqo Consolidation and Close

Apliqo UX for IBM Planning Analytics with Watson

Overview
Features
Architecture
IBM Planning Analytics
Apliqode Development Framework
UPM Connectors
FPM Admin Module

What is UPM
Path to UPM
UPM Methodology

Investment Solutions

LP Portfolio Management

Fundamental Analysis

Challenges Apliqo tackles

Strategy is not linked to financial planning witch is why this is a problem for decision-making.

Your financial system cannot handle ad-hoc queries.

The financial system you use is far too rigid to adapt to the uniqueness of your business.

Your organisation’s planning functions operate in silos leading to broken, disjointed plans.

Your planning system sets things in stone and makes it very hard to update assumptions. It targets dynamically as data comes in.

You use multiple databases for different use cases in your organisation. It’s difficult to pull all that information together in a coherent way.

You’re not empowered to perform analytics on your own data. Instead you must wait for the BI team to get your request in their queue.

Your financial planning and analytics workflows involve various tools and software that each have their own steep learning curves.

Resources

Masterclass 2022
Past FP&A Webinars

Apliqo UX documentation

Apliqo FPM documentation

UPM – Unified performance management
Closing, reporting and disclosure of financial statements
Advanced financial planning

 

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@Apliqo 2022 All rights reserved

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@Apliqo 2021 All rights reserved

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