KPI Partners provides strategic guidance and technology systems that optimize planning and consolidation processes with dependable, scalable and verifiable controls. Our focus is to empower finance departments with the capabilities to properly control their own expectations with technology solutions built to provide efficiency for the enterprise.

Offerings

Financial Planning

Forecasting and Budgeting Planning implementation across Enterprise wide organizations. Operational Planning models developed that tie into Financial Models.

Workforce Planning

Enhancements of Hyperion Workforce planning application or custom building a tailor-made workforce planning application for an enterprise.

Capital Expenditure Planning

Enhancements of Hyperion Capex planning application or custom building a tailor made CAPEX application for an enterprise.

Pricing Optimization

Leverage Essbase to create pricing models optimized to increased profitability and to improve measurement.

Custom Essbase Development

We will collaborate with you to understand your business needs and develop custom application using Essbase. Experienced with both Aggregate Storage Option (ASO) and Block Storage Option (BSO) architecture.

Planning & Budgeting Cloud Service (PBCS)

Cloud Services

KPI Partners is an Oracle Platinum Partner and provides technical expertise and implementation solutions for Oracle Planning and Budgeting Cloud Service (PBCS).

“What used to take us all day now takes us 30 seconds”

-- Manager, Electrical Division, Eaton

Next Steps

	Assessments We conduct short-term engagements to evaluate the effectiveness of current planning and budgeting processes. We provide recommendations for improvement.
	Data Architecture We build the right data foundation to enable accurate and timely information and insights.
	Planning Implementation & Training We will collaborate with you to understand your business needs and develop a planning solution for you.
	Analytics Through best-in-class reporting and analysis, we bring new insights to light and create competitive advantages.
	Managed Services KPI’s Managed Services offers continuous day-to-day management of responsibilities and functions for complex decision support platforms as a method for improving operations and cutting expenses.