Budgeting and Forecasting

One of the most important functions of the financial planning and analysis group of an organization is to coordinate and create a budget and forecast for the entire organization. The expectation from management is that the budget and forecast are as accurate as possible because an inaccurate forecast could have far reaching consequences in the financial markets to a public organization. Implementing an adequate budgeting and forecasting solution to enhance an organization’s analytical and reporting capabilities makes a great impact in the compilation, accuracy and understanding of its budget and forecast.

Robo's experienced professionals can work with your organization to facilitate the implementation of budgeting and forecasting solutions from any of the leading EPM vendors in the industry that include: Oracle Hyperion, OneStream, SAP BPC and IBM Cognos. Our consultants have a vast amount of experience implementing

  • Oracle Hyperion EPM
  • OneStream XF
  • IBM Cognos TM1
  • IBM Cognos Disclosure Management