Trusted by strategic finance teams at
Drive efficiency & manage changing regulations
Complete operating budgets faster and more accurately and seamlessly align your capital projects with your financial plans. Spend time analyzing your data and budgets instead to create the insight necessary to tighten operating margins and maximize your business.
Maximize profitability
Prophix One Financial Planning and Analysis allows utility companies to explore the impact on billings, costs, and margins by changing variables or using different cost allocation assumptions. Using what-if scenarios, assess consumption levels and billings if it’s expected to be a hot summer.
Plan & forecast OpEx and CapEx budgets
Use revenue drivers that can be measured in different units (such as kilowatt hours or tons), reflect peak time rates or off-peak time rates and vary according to geography or type of customer. Use capital expense centers that take into consideration peaks and valleys of demand, capacity and safety. Automatically combine the two into relevant and timely reports that better enable you to decisively act on the data.
A solution for every leader
Chief Financial Officer
Provide data clarity to empower your organization to drive financial performance and be prepared for the road ahead.
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Chief Information Officer
Gain visibility and control of your financial data in a secure, world-class technology platform.
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Controller
Automate processes and unlock your analytical mind with on-demand analysis and monitoring of cash flows.
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Made for finance leaders
Discover Prophix One and unlock your potential for success.
Streamline budgeting and planning processes while improving collaboration.
Learn moreIncrease data accuracy and reporting efficiency, affording you more time for valuable analysis.
Learn moreEquip your business with the ability to plan, pivot, and change direction in dynamic markets.
Learn moreAccurately project and monitor your organization’s cash flow.
Learn moreSimplify the creation of personnel plans that support your financial plans and strategy.
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