Streamlined planning, budgeting, and forecasting is more important than ever in today’s economic climate. Key success factors include improved budget cycle times, compliance with regulatory and financial standards, reduced external audit costs and business risk, and confidence in your data. To consistently manage your company’s performance, you to need to align strategic goals with financial and operational planning requirements.

Experts in Budgeting and Forecasting

The TopDown team of consultants includes CPA’s, MBAs, and finance executives with expertise and insight, into the requirements of the finance department, gained from an average 20 years industry and Hyperion experience. We use this knowledge to design and deliver a budgeting and forecasting solution tailored to meet your immediate financial planning needs while enabling a platform for future cross-functional expansion and automated process integration.

Measurable Plans in Tighter Timeframes

A planning and forecasting solution designed by TopDown gives multiple users the ability to simultaneously monitor and analyze identical, accumulated data that can be instantly reconfigured to be relevant and meaningful to senior executives, planners, finance staff, and other team members across departments. This advanced data accessibility encourages enterprise cooperation and collaboration, while allowing key decision-makers to monitor and guide these efforts, in real time.

TopDown clients consistently report that this immediate, real-time style of planning reduces inaccuracies and streamlines submission cycles, while improving version control and approval procedures. The result is measurable plans produced in tighter timeframes, facilitating decision-making that is solidly based on up-to-date, auditable data.

Enhanced Analysis, Improved Compliance, Empowered Leaders

The TopDown approach to budgeting, planning, and forecasting solution provides everything you need for meeting comprehensive financial and operational planning requirements. Our tailored solution accelerates closing cycles, improves compliance, enhances analysis, and empowers leaders to make strategic decisions. Planning processes are streamlined and supported by workflows and automation that ensure that the right people participate in the process of creating and approving plans, budgets, and forecasts.

The delivered solution allows you to quickly and easily model business scenarios, re-forecast to meet rapidly changing business conditions, and decide on a course of action that maximizes performance. It also allows you to collaborate on plans, manage stakeholder interactions, track versions and changes, engage managers in the planning process, and ensure clear ownership and accountability. And it provides finance and line-of-business managers transparent financial data and a single version of the truth for fast, accurate management, and statutory reporting.

Click here to schedule a detailed discussion regarding the specifics of your current environment and your company’s future plans.