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.