Financial Planning & Forecasting

OSI's Planning & Forecasting Services are tailored to keep in helping our customers rapidly establish processes, controls and solutions in order to effectively manage their budgeting and forecasting cycles. An agile enterprise needs to plan for the future, establish short term as well as long term goals.

Common key challenges of planning and forecasting:

  • Resource Intensive Planning Point Solution, using spreadsheets to gather and reconcile budget & forecast data.
  • Lack of flexibility and scalability to facilitate multiple planning and review cycles.
  • Lack of integrated reporting to enable review, monitoring of key metrics and variances.
  • Lack of system solutions that support planning, forecasting workflow, and theability to increase efficiency.