FP&A Case Studies | Centage

Component 68 – 8

Seamless Integration & Improved Personnel Planning Cuts Annual Budgeting Process Time in Half

Intuitive automation and ease of use provides more efficient and collaborative budgeting

Ongoing Actuals vs. Budget Analysis & Greater Personnel Detail Provide More Accurate Budgeting and Forecasting

Strategic Budgeting Ensures Success of Community Support Programs for Wood’s Homes

Seamless Integration and Greater Detail Leads to Better Scenario Planning for Personnel

Moving Away From Excel Saves Time and Complexity, Offering More Detailed Budget vs. Actuals Analysis

Budgets Built in Days Provide a Single Source of Truth to Support Strategic Decision-Making

Proposals, Forecasts and Quarterly Reports That Once Took Days or Weeks Now Take Minutes

Wakeland Leverages Planning Maestro to Manage it’s Finances and Plan for the Future

Upgrading from Excel Saves Time, Eliminates Errors & Streamlines Budgeting

Quarterly Reforecasts Become Essential to Business Planning

Budgeting Flexibility Ensures Long-Term Financial Health

Streamlined Data Entry and Simplified Planning

Robust Reporting Improves Annual Filing Requirements

Streamlined Budgeting Provides Timely Reports and Visibility into Personnel Expenses

More Accurate Planning Delivers Bigger Profits

Scenario Planning Identifies Risks and Rewards

Ease And Flexibility for Deeper Analysis and Time Savings

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