• Accurately plan revenues and expenses across a complex organization with many dimensions
• Integrate P&L and cash flow planning to ensure accurate cash projections
• Plan for and consolidate complex organizations, including multiple funds and programs
• Perform detailed staff planning and report on fully loaded costs by employee
• Allocate head count and overhead to funds, programs, locations, and more
• Model integrated P&L, balance sheet, and cash flow statements
• Empower budget owners to “own” the planning process