Month over Month Budget Process
Optimal IFP&A provides operations constrained financial projections
Consensus Demand Planning
Include Sales Orders, Statistical Forecast, Marketing and Annual Plan for accurate financial projections
Long Term Financial Projections
Compute long term realizable income statement, accurate cash flows and operating cost requirements
Optimal Stat&ML Forecast
Tightly Align with your Operations, Sales, Marketing and Logistics
Concurrent Planning Solution that works with your Accounting Software
Financial Forecast
Optimal IFP&A is fully integrated with financial forecasting solution that includes firm orders, statistical forecast, market and annual plan
Integrated Planning
Do analysis on Long term financial outlook, see constrained and un-constrained revenue and profit
Cash Flow & Profit Projections
Carryout cash flow and profile analysis based on full integrated with all your departments
