Planning and Performance Reporting
An industry-leading provider of high-quality dental lab products and services to dental professionals turned to KeenVision to assist in the implementation of Host Analytics Planning and Performance Management reporting.
The client’s finance team and KeenVision partnered together in the design and development of a new Planning and Performance Reporting application using the Host Analytics platform. The application incorporates Sales Planning and Analysis, Workforce Planning, Operating Expense forecasting, as well as, project-based R&D planning.
Host Analytics Project Planning
The client is a clinical-stage biotechnology company engaged in the development of biosimilar therapeutics. Project management is deeply ingrained in the culture and financial management processes with this company.
KeenVision’s team worked with the finance organization to develop an efficient multi-year financial planning model allowing the team to analyze financial plans on a multi-dimensional basis by organization, program and project.