Deloitte

Banking Strategic Financial Planning

Partner type

Global

Function

Finance

Industry

Banking & Capital Markets

Region

Global

Ebook: Navigating uncertainty in the banking and capital markets sector

Deloitte Banking Strategic Financial Planning solution provides a comprehensive set of functionalities delivering balance sheet and profit and loss forecasting, leveraging internal and external drivers. It also provides funds transfer pricing, capital optimization, and event-based or “what-if” scenario analyses. The solution addresses both corporate planning requirements and granular product-level planning requirements such as mortgages, corporate loans, and deposits.

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What problem are we trying to solve?

Siloed finance and risk architectures result in poor reconciliation between business-as-usual planning, regulatory forecasting, and stress testing.

Lack of scenario modelling capabilities to navigate current market uncertainties and regulations.

Lack of insights on performance analysis and capital optimization to support decision-making on investments and costs.

Solution features

What business outcomes are expected?

  • Much faster planning cycles. Data is processed in real time and results are instantly aggregated and reported at group level.
  • Greater data quality and transparency. Our solution manages and reconciles to provide a single source of truth.
  • More-informed decision-making. Leveraging faster and frequent forecasting, greater data quality, and agile scenario modeling.
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