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Budgeting & Forecasting

Budgeting, Forecasting and Financial Planning

CRGroup delivers expertise and technology for better financial planning, execution, and analysis.

Expertise that Streamlines Processes

In today’s competitive business environment, budgeting and forecasting are important financial disciplines for business success. The challenge not only lies in creating the budgets, but also to ensure that these are done efficiently (without hundreds of Excel worksheets) and effectively (using the right value drivers). The budgeting platform should also allow for reforecasting (more than 2/3rds of the budget becomes obsolete in months) and should allow for actionable reporting and analytics to management, leadership team and the board. CRGroup provides consulting expertise and delivers corporate performance management (CPM) solutions that streamline and improve financial management processes.

  • Budgeting & planning
  • Profitability modeling
  • Financial consolidation
  • Business intelligence & dashboards
  • Management & financial reporting
  • Predictive analytics

Speed up your Budgeting Process and Drive Business Decisions

Budgeting process can absorb up to 30 percent of senior executives’ and financial managers’ time, and takes up to four or five months to complete (Source: AccountingWeb). Luckily, there are budgeting tools available today that can help speed up the administrative tasks, allowing more time to be spent analyzing and making sense of the financial information.

Effective Corporate Budgeting in 8 Easy Steps

Achieve Budgeting and Financial Success!


Implementing a new or revised budgeting process and/or system can seem like an impossible task; however, CRGroup is here to help roll out new processes gradually and properly. Our use of a proven methodology (MS SureStep) can help your organization ensure budgeting automation and optimization in record time and cost.

Explore CRGroup’s Leading Solutions for Better Budgeting & Forecasting:

After a considerable search, we have chosen two great world leading platforms. Board and Adaptive Insights.

Adaptive Insights logo

Adaptive Insights

Adaptive Insights is the market leader in cloud based budgeting, forecasting, and reporting. Take advantage of rich functionality and an easy-to-use interface with the world’s most usable cloud CPM application.

With capabilities for budgeting, forecasting, reporting, consolidation, dashboards, and business intelligence, Adaptive Insights enables finance, sales, and other business leaders to make better, faster, more collaborative decisions that drive a true competitive advantage.

Adaptive Insights is used by over 1,900 organizations worldwide, from midsized companies and nonprofits to large corporations.

Board logo

BOARD

All-in-one corporate performance management, BI and reporting
Trusted by over 3,000 organizations worldwide, BOARD is the #1 decision making platform available offering flexible and easy-to-use software for business intelligence, corporate performance management, and advanced analytics.

  • Budgeting planning & forecasting
  • Reporting
  • Scorecarding & Dashboarding
  • Financial Consolidation
  • Profitability Modelling & Optimization
  • Analysis & Simulation

Not sure where to start? Contact us and we will be in touch to discuss.

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