finance

Put structure, speed, consistency collaboration, and accuracy into your financial planning process.

finance

Put structure, speed, consistency collaboration, and accuracy into your financial planning process.

Lionpoint Group’s Real Estate Fund & Portfolio Performance Forecast model forecasts the future performance of your assets and portfolios in terms of standard real estate metrics - total return, capital growth, income return, rental value growth,

Real Estate Fund & Portfolio Performance Forecast

This valuation app provides a company the ability to input their financial records and receive an outlook and value of the company moving forward.

Company Valuation

Planafin offers a tailor-made revenue planning and forecasting solution focused on E-Commerce industry that is challenged with huge portfolio of products, larger customer base, shifting buying patterns, promotions and discounts.

E-Commerce Revenue Planning

Model to help expedite the introduction and execution of RCM (Responsibility Center Management) budgeting process via preconfigured navigation pages, approval processes, planning rules, and security controlled roles.

RCM (Responsibility Center Management)

With Bank Margin Planning, banks can refocus their planning processes from rote administrative exercises to a key activity for improving earnings forecasts and establishing the crucial link between risk and return.

Bank Margin Planning

Transform your institution’s long-range planning process using various forecast methods centered around tuition and fees, student enrollment, meal plans and housing.

Higher Education: Long Range Planning

Deloitte’s Zero-Based Budgeting (ZBB) In a Box model enables an organization to apply ZBB quickly to common cost towers applicable to all organizations regardless of industry.

Zero-Based Budgeting

Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting workforce, expenses, tuition, enrollment, profitability and grants.

Higher Education – Planning, Budgeting and Forecasting

The Planning, Budgeting and Forecasting for Banking app captures a wide variety of capabilities for the banking industry.

Planning, Budgeting, and Forecasting for Banking

Based on historical and current business financials, long-range planning extrapolates future forecasted performance for both short and long-term scenarios.

Long Range Planning

This model uses formulas on balance sheet movements to generate an indirect Statement of Cash Flows.

Cash Flow Statement

Align your expenditures with strategic goals, improve budget visibility and enforce cost ownership with PwC's Zero & Driver Based Budgeting app.

Zero & Driver Based Budgeting

The Airline Flight Route Profitability App demonstrates how Anaplan can allow an airline to be on top of Flight profitability.

Airline Flight Route Profitability (FRP)

The app improves and simplifies the forecasting and control of rental costs for retailers with a large number of stores.

Store Rental Calculation

The PE Portfolio Management App from Plan Rocket Consulting gives private equity firms ability connect data, generate financial valuations, and generate portfolio snapshots and KPIs across the total organization.

Portfolio Management

The Fund & Portfolio Monitoring app for Fund of Funds and Secondaries firms takes data and gives the end user the ability to analyze all key financial, operational and performance data of the fund.

Private Equity Portfolio Monitoring - Fund of Funds

Lionpoint Group’s Real Estate Budget & Forecast Model takes a feed of tenancy/rent roll data, adds your assumptions and forecasts future income and expenditure over the short and long term.

Real Estate Budget & Forecast

This Weekly Cash Flow model provides a platform for active cash flow management and can help a company understand what your cash needs are on a rolling basis by connecting to your source data systems and creating a direct cash flow.

Weekly Cash Flow Model

The Student Enrollment and Cohort model’s purpose is to forecast future cohort enrollment numbers while providing instantaneous tuition and expense predictions from your key model input drivers.

Student Enrollment & Cohort Model

Deloitte’s Upstream Oil & Gas Model is a planning model that allows for the forecasting and analysis of forecasted and actual production revenue streams, exploration expenses, capital expenses, operating expenses and more.

Upstream Oil & Gas Model

IFRS9 regulation introduces a new Expected Credit Loss model that applies to all the debt instruments.

IFRS9 Impairment Calculation

Zero Based Budgeting (ZBB) is an approach that is focused on taking costs out of areas with little impact and spending in areas that drive growth. The Accenture ZBB App leverages our closed loop methodology which enables deep visibility to identify,

Zero Based Budgeting

Integrating with the Anaplan Budgeting and Financial Planning Model and SFDC data, this Service Revenue Forecasting model collects financial forecasts and capacity requirements from the delivery and sales team. These inputs produce a live revenue

Revenue Forecasting for Prefessional Services

The Profit & Loss (P&L) is a planning model that provides flexibility in top down or bottoms up planning across all revenues and expenses. The model also includes reporting dashboards that provide key insight and analysis to the Income Statement

P&L Forecasting

The MeltOne Advisory Cockpit Interco App enables the reconciliation of your Intercompany declaration at an transaction level

Cockpit Interco

In this app multiple statistical estimator can be found, which all have another origin and based on different assumptions, but they all have the purpose to estimate any variable (product revenue, personnel cost, liabilities and so on) based on

Statistical Forecasting

As of January 2019, the IFRS 16 standard imposes a single lessee accounting model, requiring lessees to ensure a permanent lease inventory, recognize assets and liabilities in their balance sheet and publish additional disclosures. REPORTWISE IFRS

The main purpose of the HR Management app is an effective budgeting automation and improvement of the human resource managing within the company or department framework. This app facilitates both bottom-up and top-down approaches to plan each

HR Planning Solution

Unpredictable changes in the marketplace require companies to frame strategies and align resources based on a deeper understanding of their customers. This means having their fingers on the pulse and a heightened awareness of customer behavior.

Customer Segmentation

This Theoretical Waterfall model for private equity funds takes a feed of investor contributions and distributions (from source systems Investran, FrontInvest or equivalent) and calculates a distribution waterfall. The waterfall is made up of return

Private Equity Theoretical Waterfall