Planning Analytics
and Optimization

SERVICES

Planning
Planning Analytics

Data Analytics suite of analytical models is easy to customize according to your company's requirements. It will help you achieve your operational, financial, and strategic goals by optimizing financial planning, budget adjustment, and forecasting processes and allowing real-time collaborative data-driven decisions.

Project Valuation

Data analytics tool to determine benefits and costs of potential investments to help decide which projects to choose to implement. Includes “what if” scenarios analysis, cash flow tracking, net present value and internal rate of return.

Variable Bonus Pay Calculation

Solution to determine the amount to be paid as variable bonus due to performance and goal achievement for every job position in the company.

Budgeting

Friendly customizable budgeting solution, including sales, Operational Expenses (OPEX), personal expenses, Capital Expenses (CAPEX) and financial statements (balance sheet, cash flow and Profit & Loss)

Financial Forecasting

Long-term forecasting for financial entities.

Purchasing Planning

Data Analytics customization solution that allows optimization and forecasting by different statistical methods, according to the purchasing history and the level of inventories allowed for each product item.

Automation of
data entry

Hypothetical situations to test assumptions and compare alternatives

Simple and fast handling of high volume of data

Information management from a single source in a collaborative and secure environment

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Real Time Analytics

We help companies build their data analytics capabilities needed to become data-driven by providing staffing solutions from Latin America.

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