Technology Solutions

Enterprise Performance Management

At Guidehouse, we provide expertise in implementing “On Premise and Cloud” Enterprise Performance Management (EPM) applications in the public and commercial sector.

EPM Applications Landscape

  • Budgeting, Forecasting, and Planning Solutions: Integrate web-based solution for an end-to-end budget and forecast operation from budget formulation through planning to execution. Solution offering for workforce, capital expense, and public sector planning.
  • Cost and Profitability Solutions: Web-based centralized decision support tools that provide actionable insights into cost and profitability allocations using the drivers.
  • Financial Close and Consolidation Solution: Application to enable organizations to centrally define and manage closing tasks, including integrating with data sources, account reconciliations, consolidation with sophisticated financial intelligence for currency translations, and intercompany eliminations.
  • Extract, Translate, Load Tool: Solution to automate or manually execute data loads from multiple source systems. Provide drill-back capability allowing users to navigate to the source file or source system for more granular analysis.
  • Reporting Solutions: Solution for ad hoc, canned reporting, and dashboards for graphical analysis to meet diverse reporting requirements including U.S. generally accepted accounting principles (GAAP), International Financial Reporting Standards, multi-GAAP, and local statutory requirements.
  • Document Management and Workflow: Solution to manage documents and manage the approval workflow process to guide users through the full life cycle of the tasks within an organization. Master Data Management: Application to maintain enterprise wide centralized master data management and a hub where reporting structure hierarchies are maintained, analyzed, and validated.

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