Budgeting & Forecasting Optimization
Optimizing the Planning, Budgeting & Forecasting Journey
Accordion helps companies establish, manage, and optimize long-range planning, budgeting, and forecasting processes, ensuring enterprise-wide engagement and accountability.
Using rigorous, technology-enabled processes, we walk management through the budgeting and forecasting journey, aligning with Board and senior management guidance and using newly created tools to stress test forecast data and identify the right milestones. Here’s how:
Managing the Journey
Working hand-in-hand with leaders across the business, we implement strategic, integrated, long-range planning processes on a monthly, quarterly and, annual basis.
Planning & Preparation
We develop dynamic planning models to prepare for the various scenarios that could impact critical business functions, particularly in times of uncertainty.
Using a range of tools, we create bottom-up planning templates to drive accountability across the organization.
Efficient Tech-Based Approach
We leverage the most current business intelligence technology and CPM tools to efficiently streamline processes and enhance accuracy in forecasting.
We create sustainable and repeatable FP&A programs, processes, and tools for the finance function.