PLANNING & PERFORMANCE


Business planning should help management teams dynamically direct the business. Current Planning and Performance Management tools allow finance organizations to utilize advanced planning methodologies – business drivers, initiative planning, and multi-scenario evaluations. Strong Finance teams can equip their leadership with meaningful insights that support clearer decision making.

PLANNING


The leaders at KeenVision have run Corporate FP&A organizations at large enterprises and start-ups. We understand first-hand the needs and challenges a Financial management team faces in delivering effective business forecasts and performance reporting.

Host Analytics

KeenVision specializes in integrating sound business planning approaches with the market-leading EPM platform from Host Analytics. KeenVision has been a professional services partner with Host Analytics since 2014 and has successfully implemented their solutions in a broad range of industries.

The Host Analytics platform allows financial management teams to implement planning solutions that utilize business drivers and scenario mapping to maximize the efficiency and effectiveness of planning activities. Host Analytics offers a complete suite of enterprise performance management solutions through cloud-based applications.

At KeenVision, we understand that every company operates and plans differently and there is not one simple model for every company. Our leaders work with your team to effectively leverage technical features, adopt best practices, and design an effective advanced planning solution.

Host Analytics Modeling


  • Utilize business planning models at a dynamic operational level. Plan in the native dimensions and language of the sales or operations team – then automatically integrate with the financial plan.
  • Interactive modeling delivers the power to analyze and plan in a single interface – pivot, zoom, assess, plan.
  • Blend financial and operational drivers into ongoing analysis and periodic planning models.
  • Generate analytics and performance measurement views and reports.
  • Collaborate securely across Excel, Web and Mobile.

Using Advanced Planning


Sales & Revenue Forecasting
Plan and report sales at an activity level with sales relevant dimensions.  Integrate data from diverse sources for effective sales analysis and dynamic performance reporting.

Scenario Planning
Develop and evaluate a range of potential forecasts utilizing variations in key business drivers.  The insight will allow management to anticipate business decisions based on performance.

M&A Integration
Aggregate business information across the combined business entity.  Dimension analysis assists in target setting, efficiency identification and sales integration.

 


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Get in touch with us to see how we can help you with your Planning and Performance Management needs. At KeenVision, we work shoulder-to-shoulder with you.

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