Enterprise Performance Management
What if you could have timely, accurate, and relevant intelligence with which to plan and control your entire organization?
What if you could have the most important metrics to measure the performance of the organization at your fingertips?
What if all your management systems could work together to provide what you need when you need it?
Enterprise Performance Management (EPM)
provides the answers by improving your planning, budgeting, forecasting, reporting, consolidations, and financial analysis.EPM
focuses on managing integrated business processes on a strategic, financial, and operational level to enable an organization to more effectively run its business.
creates a competitive advantage for companies who adopt solutions by enabling them to anticipate and respond to a changing business climate faster than their competitors.
MindStream Analytics understands these questions and works with companies of various sizes and industries to respond to their unique needs. Our team of experts can help guide you to a solution, either
on premise or in the Cloud, that can enhance your business modeling and enable better analysis and insight into your data. We believe that the power of technology combined with best practices and access
to relevant information, helps companies gain a competitive advantage with improved planning, budgeting, reporting, and analysis.
Enterprise Performance Management (EPM) is also known as business
performance management (BPM) and corporate performance
management (CPM). The goal of EPM is to provide companies with
significant business insights through processes like
budgeting, scenario analysis, financial planning, forecasting,
and data reporting.
EPM software often includes the following
important management processes: Creation of a business model
and identification of business goals; Planning, budgeting, and
forecasting; Merging results and closing financial books on a
regular basis; Sharing results with all internal and external
stakeholders; Analysis of business performance compared to the
plan, previous years and across products and divisions; and
Remodeling based on the results and new forecasts.
Key Financial Processes that are simplified and enhanced using
EPM Software are:
- Financial Consolidation - including
equity rollups, minority interest calculations,
intercompany transactions, and currency translation
- Financial Close - streamlining the
monthly, quarterly, and year-end close by improving
business process and efficiency within the Finance
- Financial Reporting - whether you're
a public company reporting to the SEC, or a Private
company reporting to your stakeholders
- Financial Planning and Analysis -
including trend analysis, variance analysis, line item
detail, and commentary.
- Operational Planning - going beyond
the trial balance for Capacity and Demand Planning, Sales
and Marketing Planning, and Capital Expenditures (CAPEX)
- Strategic Planning - being able to
model long term capital, working ratios, and modeling
acquisitions and divestitures.
- Real Time Decision Making - with
better data, the subject matter experts in your
organization can make better decisions, faster.
Whether your solution is on-premise or cloud based - the
benefits of MindStream implementing, optimizing, and managing
your Enterprise Performance Management system include:
Accountability and visibility
Timely actionable information
Decreased total cost of ownership
Increased return on investment
A defined business process framework
Connected business processes
Standardized management processes
Increased predictability, reduced risk
Strategic, competitive advantage
Enhanced efficiency and adaptability
Augmented organizational flexibility
Governance and compliance
Better preparation for change
As a premier consulting and application managed services provider, we help organizations acquire, implement, host, and manage
performance management solutions including Oracle Hyperion and OneStream Software.
Our team is made up of business and technical experts with years of experience with Enterprise Performance Management,
Business Intelligence, and Advanced Analytics.
Contact MindStream Analytics
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"State of Performance Management Today!"