The Funding Profile Generator is a bidirectional translator between strategy and finance. Strategy organizations and other business constituents use their input to create Frameworks. Finance groups populate the Datasets. The combination of the two is strategy visualized.
With a single click, finance teams can produce strategic presentations specifically tailored for various unique executive audiences, including: Board of Directors, CEO, CFO, SVP Strategy, Business Unit GM, Region VP, Channel Executive, or Product Line Manager. Specific benefits include:
• Reporting and Variance Explanation – evaluate actuals from a strategic point of view
• Modeling/Scenario Evaluation – assess strategic impact of scenarios
• Forecasting – visualize strategic implications of forecasts
• Planning/Budgeting/LRP – align execution (budgets) with strategy (visualized)