Key Outcomes

A single dimensional model
Hundreds of rows per product replaced with one metric that calculates instantly

Real-time data feeds
Monthly manual processes now update automatically with live data feeds

Unified scenario planning and forecasting
Eliminated forecast misalignment that triggered executive debates

Key Outcomes

Multiple spreadsheets to unified platform
Single system for merit planning across all departments

Manual to real-time reporting
Instant visibility into budget impacts and currency conversions

Version control issues to live collaboration
Multiple users can work simultaneously without file conflicts

Administrative focus to strategic
Finance team freed from manual data copying and reconciliation

Key Outcomes

Manual to Automated
Half-day reporting processes now run automatically

Multiple Files to Real-Time Scenarios
Instant scenario planning vs. Excel version management

Reactive to Strategic
Finance team shifted from "FP&R" to true "FP&A"

Public Company Standards
Analytical capabilities that exceed previous benchmarks