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FP & A Projects
Adaptive Planning Financial Modeling
Adaptive Planning Reports & Dashboards
Adaptive Planning Reports & Dashboards
Building flexible, driver-based financial models within Workday Adaptive Planning. Key models include Rolling Forecast models, Dynamic Scenario "What-If" models, Driver-Driven Sales Forecast models, Etc.
Adaptive Planning Reports & Dashboards
Adaptive Planning Reports & Dashboards
Adaptive Planning Reports & Dashboards
Develop custom Workday Adaptive Planning financial reports using Adaptive HTML Report Writer or Office Connect. Model interactive dashboards for live drill-down capabilities.
Power BI / Domo
Adaptive Planning Reports & Dashboards
Adaptive Integrations / SQL
Turn complex customer data sources into interactive, automated visual reports tailored to your specific business key performance indicators (KPIs).
Adaptive Integrations / SQL
Adaptive Integrations / SQL
Adaptive Integrations / SQL
Connect client external and internal data sources to enhance metadata intelligence. Integrate external data sources such as Workday, NetSuite, Odoo, and Oracle ERP. Take your data to the next level.
Financial Forensic Analysis
Adaptive Integrations / SQL
Financial Forensic Analysis
Investigate and analyze financial data to uncover irregularities, incorrect transactions, and unexplained inventory shifts. Helping clients course-correct overrun programs and planning processes.
Program Controls / EVM
Adaptive Integrations / SQL
Financial Forensic Analysis
Collaborating with clients to monitor program activities and measure program progress and performance to make more informed business decisions. Utilize Earned Value Management (EVM) techniques to accurately predict program costs and completion dates.