Advanced Analytics & AI
Financial Planning & Analytics
One financial planning platform that does it all: budgeting, forecasting, and analysis.
Advanced financial modelingAI-powered budgetingAI-driven predictions & analysisOur clients
360º financial visibility at every level of your organization
Is your budgeting process chaotic and prone to errors? Do your forecasting models adapt in real-time to both short-term and long-term changes? Could you use strategic advisory services to enhance your planning? Budgets, forecasts, and projections are the backbone of your business. If they’re falling short, our FP&A consulting services can transform that data into the key drivers of your business decisions.
A scalable FP&A platform brings together complex data management, AI-powered planning, and an intuitive framework that brings manual errors to zero, and unlocks levels of accuracy in decision-making no spreadsheet — or dozens — could ever match. A platform like that empowers each vertical within your organization to make informed, tactical decisions that align with overarching corporate goals, ensuring cohesive and comprehensive financial strategy execution.
Where does Solvership Financial Planning & Analytics come in?
- Automation of manual financial planning processes
- Real-time financial monitoring
- More efficient data management, even with complex structures and data journeys
- Strategic financial modeling and scenario planning
- OpEx and CapEx planning.
- FTE planning
- Financial consolidation
- Support strategic business objectives with mission-critical financial insights
- Integrated workflow and process control with clear responsibilities and controls
- Enhanced collaboration which manages risk and compliance effectively
Specialized FP&A for Nonprofits
While our Financial Planning & Analytics solutions are built to empower organizations of all sizes, we also offer a specialized version for nonprofit organizations.
Planning for Nonprofits is tailored to the unique needs of mission-driven organizations, helping them manage diverse funding sources, streamline donor reporting, and plan across multiple locations and projects with confidence.
Built on IBM Planning Analytics, it enables real-time collaboration, AI-driven forecasting, and streamlined compliance so nonprofits can maximize impact while maintaining financial sustainability.
What our clients say
Orbico Group
International not-for-profit organization
The presence in 17 markets with more than 40 companies and strong growth in the last few years brought Orbico’s complexity to reporting, analysis, and business decision-making. The data needed to be standardized, consolidated, and enriched with additional analytical attributes, providing a stable platform for quality analysis and planning. For the implementation, we were looking for a reliable local partner who could bring added value to the project and implement it on the IBM platform.
The revenue and cost management solution has enabled us to quickly access and analyze financial data for the entire organization. The data is available on the individual project level, as well as on the department levels, it can be reviewed in any desired time dimension and has multiple budgeting scenario options. All of this enables the organization to anticipate future trends and to detect and track any potential funding gaps or spending peaks and valleys. The solution has allowed for correct analyses to be ready in a matter of minutes, whereas in the past some of it would have taken days with the added risk of a miscalculation due to human error, while other analyses were simply impossible to do manually, because of the complex nature of the information. The new solution has allowed a more agile and better-informed approach in the organization’s financial management.
