Janosys Planning Management solutions provide processes and applications for alignment around key performance drivers. By optimizing planning processes and business reviews, creating driver-based models, and implementing the appropriate planning and forecasting applications, Janosys empowers Finance and business units to plan more effectively and drive better results.
Assess, align and optimize key planning and forecasting processes to ensure efficiency and effectiveness.
Create driver based Sales/Revenue models, labor Supply and Demand, Project Allocations, SG&A, and other models that predict and support full financial statement and operational performance based on key performance drivers.
Create forecasts across the enterprise based on key performance drivers that allow business executives to evaluate multiple ‘what-if’ scenarios inside rolling forecasts.
Develop a process for reviewing key plans and forecasts to ensure optimal business results.