Many organizations have multiple businesses, product lines, departments and geographical locations. Aggregating all of the related data for financial reporting, forecasting, budgeting, and long-term strategic planning presents a huge challenge. Prophix’s Corporate Performance Management (CPM) software solves this problem by enabling organizations to achieve integrated financial planning and ultimately improve their long-term strategic decision making.
Integrated financial planning is a combination of technology and processes that connects the planning function across an organization to improve operational alignment and financial performance. It accurately represents a complete model where the company links strategic and operational planning with financial planning.
OTHER BENEFITS INCLUDE
Providing an integrated planning platform across marketing, operations, and finance
Generating a holistic understanding of performance drivers and identifying top financial (profit) drivers
Quantifying the financial impact and interdependencies across planning alternatives
Optimizing strategic planning and resource allocation
Balancing sales and operations planning for profitability
Quantifying financial risk
Increasing business flexibility
Answering “what-if” scenarios
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"I know that our financial reports are 'rock solid' - they are always accurate and complete. I can say that with confidence because we use Prophix's software."
Spacesaver Corporation Steve Anderson - ControllerLearn More
"Prophix's software helps us make better, faster, and more reliable business decisions. At the same time, Prophix's on-going support is outstanding. Working with Prophix is like having our own secret weapon."
Trevor Booth Budget & GL Manager - Neogen CorporationLearn More
"Prophix's software makes my life easier - pure and simple. It has the functionality that I need to do my day-to-day finance tasks and improves how we work as a Finance department."
Jason Norman Senior Financial Analyst - Park Dental/The Dental SpecialistsLearn More
"Regardless of your business or the industry in which you operate, when you conduct strategic planning, turn to Prophix's software. It has proven itself to be a critical tool for me when making decisions that shape our organization's strategic direction."
Richard Pacheco II CPA, Vice President, Finance & Administration - AAA NortheastLearn More
"Using Prophix to automate Hyundai's financial processes has allowed us to plan for our organization's needs as far as 5 years out. Rather than compiling reports, our analysts now provide value for the company by evaluating and understanding Hyundai's data with a clear view of what the information means for our company."
Hyundai Motor America Jim Carter - Finance ExecutiveLearn More
Learn how we helped these businesses reduce risks and increase profitRead case study