Finance Planning and Analysis as a Stack

"Financial planning is not just a one-time-per-year activity. With the right approach, FP&A can drive daily business operations by delivering real-time, in-depth financial analysis and simplifying budgetary processes." -  Andrzej Hutniczak, Senior Vice President, Head of Product and Deal Structuring, Capgemini

The Changing Role of the CFO

As finance leaders, you need to keep pace with changing market conditions and provide data-driven inputs to strategic decisions. You require a solution to face critical challenges, including: 
  • Limited access to information 
  • Lack of a formal structure for growth and control initiatives 
  • Differing perspectives of FP&A stakeholders 
  • Prioritization of reporting over analysis 
 
To overcome these hurdles, you need a solution that can:
  • Deliver holistic data and metrics
  • Implement a formal structure for growth and control initiatives 
  • Balance differing perspectives among FP&A stakeholders 
  • Prioritize analysis over reporting 

 

A Cloud-driven Approach to FP&A

Capgemini helps standardize and centralize the entire FP&A process with services delivered "as a stack." Our Cloud-driven "FP&A as a Stack" approach integrates several layers and cutting-edge components, including:
  • Q Performance suite: our platform providing actionable analysis
  • Global Enterprise Model© (GEM): our industrialized delivery method
  • Data Models: predefined mapping of all KPIs to enterprise resource planning (ERP) data, ensuring easy implementation 
  • Insights Center: an optional command center
 
FP&A as a Stack delivers a seamless, intuitive, and cost-effective FP&A process that improves: 
  • Visibility
  • Agility
  • Efficiency

A Wealth of Experience 

We leverage our extensive experience and network of best-in-class technology partners to make FP&A an integral part of daily financial operations. 
 
We helped consolidate data from more than 1,000 cost centers around the world for a multinational manufacturing business, streamlining the client’s administration of their budget process. Today, they see annual savings of more than $250,000.

Contact Our Experts Today to Learn How Capgemini Can Transform Your Finance Operations and Deliver True Added Value:


 
 
 
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