ARE YOU LOOKING FOR EXTENDED PLANNING AND ANALYSIS (XP&A) ACROSS THE ENTERPRISE?
Extended Planning and Analysis (xP&A), also often referred by several other names including Unified Planning, Continuous Planning, Collaborative Planning or Enterprise Planning, defines the process of aligning cross-functional planning initiatives across the enterprise.


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Businesses are starting to recognise the lack of coordination in their planning capabilities. Many are observing each department and business unit approach planning differently, and that by making different assumptions and focussing investment on issues relevant to themselves, they are creating a barrier to greater success.

Without central control and coordination of cross functional plans through Extended Planning and Analysis (xP&A), the goals and trajectory set within the organisational strategy becomes watered down.

XP&A BRINGS ALIGNMENT

When plans are unified, companies experience a more rapid journey towards their corporate goals, but not all finance functions are able to drive this because the focus of digitisation within their department has not provided them with the right tools.

As finance are the custodians of the central financial plan, companies often look to extend the best principles and expertise of FP&A, to introduce unified planning across the enterprise in a bid to ensure departmental objectives are aligned to business objectives.

With Unified Planning, companies experience a more rapid journey towards their corporate goals, but it does rely on finance functions being equipped with the right tools.

KEY BENEFITS OF XP&A
  • Extended Planning and Analysis can help steer your business towards profitability and growth.

  • xP&A ensures everyone in the business is pulling in the same direction, and working to a shared vision of success.

  • The use of xP&A / Unified Planning allows the most forward-thinking companies to take complete competitive advantage within their industry.

ACCOUNTAGILITY’S SERVICE OFFERINGS ON XP&A / UNIFIED PLANNING
GROWTH WITH XP&A
Model multiple multi-year business scenarios, predict sales by channel and geography, and forecast the financial components in terms of operating and capital expenditures.
XP&A ENHANCES PERFORMANCE
Provide real insight into potential business performance which, in turn, enables an organisation to establish strategic goals and a trajectory to reach them.
ALIGNMENT WITH XP&A
Ensure departments work together to form a combined business and financial plan a single plan.
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    If you want to achieve more and provide better and more timely information to the business, we can help you.