Budgeting and Forecasting Services

The Strategic Planning and Budgeting Challenge

In today’s fast-moving, highly competitive business environment, planning and budgeting process data can be stale in a day or two. Forecasts produced with data that is out of date are meaningless. This is a big problem!

As your corporate budgeting process has grown to include 40 or more spreadsheets from different departments, the work required to consolidate often exceeds your bandwidth.

And, deciphering the black boxes can be difficult. Hard to discern spreadsheet formulas and sources lead to embarrassing, “I don’t know how we got this number,” moments.

Strategic Planning and Budgeting for Large Companies

Produce timely, up-to-date budgets and forecasts for greater visibility and smarter decisions.

Choose a strategic consulting partner for digital transformation. Bring in a trusted advisor, not a contractor.

The interRel Process

Strategic Assessment – If needed, we’ll come out and perform an assessment to help you decide on the right planning budgeting and forecasting software and Cloud solutions.
Evaluate Current Processes – We’ll sit down to talk about your processes, whether those are Excel-based or on existing Oracle or other software.
Ask Questions and Listen a Lot – We’ll discover your current and desired level of planning for all your business units and KPIs.
Implement Best Practices – We always implement industry-leading practices to keep you up-to-date with industry trends.

On-time and on-budget, we’ll complete a solution that works uniquely for you. You’ll be working smarter and doing it right… so you can do more with your time.

Successful Corporate Budgeting Process Implementations

For EPM/Analytics and Planning Cloud implementations, whether you already have the software, or we help you select the best options, interRel skillfully implements budgeting and forecasting process best practices.

Modern Financial Planning and Budgeting

Gain Better Visibility in Forecasting – Quickly access data that’s up-to-date and see how it ripples through the organization today, not yesterday.
Greater Accuracy and Adoption – Realize improved accuracy in forecasts and easier adoption across the business, especially for upper-level management.
Follow Best Practices – Generate data that’s real and more relevant to make smarter decisions.
Simplify the Budgeting and Forecasting Process – Understand your numbers and eliminate black boxes.
Streamline financial planning and budgeting processes from months to weeks or better.
Modernize budgeting and forecasting to generate current industry KPIs.

Award-Winning Implementations

interRel has been named Oracle’s Global BI and EPM Partner of the Year four times. This achievement recognizes the company for their commitment to deliver innovative, specialized solutions and services based on Oracle software and hardware.

We have successfully completed multiple Oracle Planning Cloud implementations for customers such as Avon, Banner Bank, Capcom, Children’s Hospital Colorado, Dollar Shave Club, Leidos, New Flyer, Penn National Insurance, and Sanmina.

Planning, Budgeting and Forecasting Services

The Strategic Planning and Budgeting Challenge

Strategic Planning and Budgeting for Large Companies

The interRel Process

Rule the world with of Planning, Budgeting and Forecasting enabled by interRel’s award-winning consulting.

Successful Corporate Budgeting Process Implementations

Award-Winning Implementations