Simplify and Automate Financial Planning Processes

Budget, forecast and consolidate financial data with
Corporate Performance Management software

Take Control over All
Your Financial Processes.

Move beyond Excel and consolidate all your financial data in a single solution for budgeting, forecasting, planning and reporting.

For Every Finance Function

Budgeting & Planning

  • Budgeting - Create accurate budgets with less labor and improve your bottom line.
  • Personnel Planning - Get the control you need to analyze employee costs and personnel data.
  • Sales & Revenue Planning - Create flexible forecasting scenarios to drive revenue.
  • Project Planning - Link project plans to corporate plans and forecasts.
  • Cash Flow Planning - Provide executives with the ability to understand financial performance and cash position.
  • Capital Expense Planning - Integrate detailed capital asset costs into your planning process.
  • Integrated Financial Planning - Aggregate all your company's planning data in one place.

Reporting & Analytics

  • Self-Service Interactive Dashboards - Get self-service dashboards and visualizations
  • Ad-Hoc Reporting & Analytics - Monitor performance and drill down into data with easy-to-create reports
  • Automated Report Distribution - Securely share reports with stakeholders
  • Visual Analytics - Seeing is believing. Bring your data to life and watch its behavior.
  • Profitability Analysis - Discover which products, services, channels or customers your should maintain, adjust or discontinue.

Financial Consolidation

  • Manage multiple legal entities, intercompany eliminations, various regulatory reporting requirements, mergers and acquisitions, foreign currency translations, expense allocations and more.
  • Single interface
  • Simplifed workflow
  • Full and partial ownerships
  • Enhanced currency conversions

Workflow & Automation

  • Automation - Automate repetitive business processes to run logically and consistently.
  • Direct Data Integration - Bring all your data from multiple sources into one place. Stop consolidating with Excel spreadsheets!
  • Workflow & Collaboration <- Easily assign tasks and streamline approvals and collaboration from stakeholders.

For Every Finance Role

Financial Analyst

You are on the frontline of your organization's finance activities. You conduct day-to-day tasks with tight timelines and limited resources. Stop relying on disconnected data sources and Excel sheets, and start consolidating info in CPM.

Financial Controller

You prepare reports summarizing your organization's financial position for senior management, auditors, agencies and shareholders. Your reports are held to an extremely high standard - and it's all made easy with CPM software.

Manager / Director

You do more than prepare financial statements. You need to find ways to maximize profits and recommend cost reduction strategies. Get the insight you need with CPM software.

CFO / VP of Finance

You are accountable for your organization's past and present financial situation, but are also the architect of its financial future. Identify the most impactful projects with CPM.

Rethink the Finance Function

Discover the path to better corporate financial intelligence

On-Demand Demo

Take a coffee break and see CPM software in action.

In this recorded demo you'll learn how to:

  • Manage company performance with self-serve dashboards
  • Use KPI analysis to identify trends
  • Easily migrate data from multiple sources into a useable format
  • Automate and distribute financial reports to a wide audience
  • Remove manual steps that typically burden IT

How do we do it?

As a business solutions implementation partner, we deeply understand the nature of your data, where it lives and
how it can be used to drive performance. We implement Corporate Performance Management (CPM) software,
integrate it with your data sources and help you build reports and insights to drive business performance today and
tomorrow.

Requirements Planning and Implementation

We align all stakeholders and focus on transparency throughout every project. Before beginning your implementation, we will ensure the project meets your goals and organizational needs.

Integration

We can help you integrate your existing financial, operational and customer engagement software data into your CPM solution and get you up-and-running with minimal disruption to your everyday operations.

Reports, Insights and Metrics

Our business intelligence and reporting experts can help you identify the Key Performance Indicators (KPIs) and other metrics to design reports and uncover meaningful insight, all in one place.

Support and training

After your team is up and running on your solution, you can count on VNKS for strategic guidance, technical support and educating your users with hands-on training.

100% Focused on Your Success

Award-winning Partnership

Learn how we help our clients achieve faster time-to-value.

Ready to Get Started?