Proﬁt& is a consultancy that offers a ﬁnancial planning system, built on Anaplan technology, that simpliﬁes and speeds up your ﬁnancial planning processes and transforms decision making across your business.
We have local teams in the UK, Germany, Poland and Italy, focused on the needs and ways of working in their respective local markets, so that we can ﬁt in easily along-side your wider teams.
Our team, is a mix of Certiﬁed Accountants and Technology Specialists with decades of experience of delivering Finance Planning and Analytics solutions for the Ofﬁce of Finance. We have delivered projects in all industry sectors including Automotive, Retail, CPG, Technology, Pharma and Finance.
Proﬁ& FP&A Accelerator
Find out more about the ‘Proﬁ& FP&A Accelerator’ on Anaplan’s Partner Solutions Showcase. Our Solutions are based on Proﬁt& experience and expertise of implementing many FP&A Projects.
Our aim is to deliver a solution that is taylored to your individual business model, that uses industry best practises and a proven formula that achieves lowers project costs, quick delivery and measurable RoI.
Our FP&A Suite consists of integrated modules on a uniﬁed data model, that can be delivered to you in short manageable sprints.
We do this by modularising and addressing the key planning and reporting processes managed by the Ofﬁce of Finance including:
- Management Reporting of Actual statements including Proﬁt & Loss, Balance Sheet and Cashﬂow.
- Re-Forecasting or Rolling Forecasts
- Analysis and and What-if Scenario Planning
All these modules are underwritten by a single process ﬂow and data set, fed directly from your transactional systems, for data integrity at all stages for you FP&A processes.