Board and Management Information
Our MI solutions empower finance analysts to produce visual, guided analysis based on a consistent model of performance, and incorporating commentary and context. The solution is automatically updated with the latest data according to the finance schedule and analysis published in interactive web dashboards or reports in ppt, doc or pdfs.
Planning and Scenario Modelling
Our planning solutions are based on an integrated model that links market and operational drivers with financial outcomes, and actuals with forecasts and plans. They support driver-based long term planning, scenario modelling and sensitivity analysis. With real-time, visual impact analysis our solutions effectively enable enterprise wide engagement in the financial planning process.
Forecasting and Predictive Analysis
Integrating budgets, actuals and forecasts in one automatically updated solution the built-in trend analysis and visualisation techniques provide a clear understanding of likely future performance by product, geography, client and function. We offer statistical and learning algorithm frameworks, which can provide an advanced predictive capability when applied to larger data sets.
Prescriptive Business Insight
Our business insight solutions enable the finance team to analyse actionable risks and opportunities across sales, profitability and cash flow, and to understand key trends within complex multi-dimensional businesses. Advanced analytics can then be applied to larger data sets to identify the specific actions needed to help achieve business goals.
“The Metapraxis solution helps the whole business view the data intelligently, and make the right decisions.”
Andrew Noble, Finance Director, WSP UK