Enterprise Performance Management (EPM)

Increase accuracy, reduce cycle times, and reduce the amount
of effort consumed in the process.
STREAMLINE YOUR PLANNING, BUDGETING

AND FORECASTING PROCESS
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Forward-looking, actionable insights you need
to drive growth and gain market advantage.
PREDICTIVE ANALYTICS
Analyze beyond the income statement to recognize
areas for growth and improve profitability.
PROFITABILITY & COST

MANAGEMENT
Fast and effective financial reporting through M&A, reorganizations and more.
Designed for Change
Gain full transparency with greater speed via enriched data,
drill in and ad-hoc analysis capabilities.
COMPLIANCE & REPORTING

Services we provide

Enterprise Performance Management applications and processes accelerate Business Excellence by integrating strategy, planning and execution across management and operational systems. It is more than spreadsheets and point solutions. Emtec’s comprehensive set of EPM services help clients leverage data-driven insights to unlock business potential with improved management and decision-making.
Our EPM team has deep expertise in financial processes and analytics - cornerstones required to help companies drive predictable performance. Emtec's EPM team experience includes:
  • Budgeting, Planning & Forecasting
  • Industry Specific Analysis
  • Financial Reporting and Consolidation
  • Capital Planning
  • Workforce Planning
  • Custom Planning Applications
  • Compliance Reporting (IFRS, XBRL, SOX)
  • Financial Analytics
  • Performance Scorecards
  • Advanced Allocation Methodologies -
    Activity Based Management Solutions &
    Cost Analysis

Business Performance Management

Business Performance Management Strategy

Emtec can provide a review of your enterprise wide analytic and application needs to help you develop a clear BPM roadmap encompassing both technology and business process across the organization.


  • Business Performance Management Strategy

  • Business Process Consulting

  • BPM/EPM Roadmap

  • EPM Platform Analysis and Selection

  • Governance

  • Cloud Strategy & Readiness

  • Business Case

Design, Implementation and Optimization

Emtec’s team of certified EPM consultants work with you every step of the way to design, configure and implement an EPM environment that aligns to your specific business requirements. Looking for upgrades or enhancements? Emtec can deliver new capabilities via software upgrades or integrate new functionality into your existing application to improve system capabilities.


  • Application Design and Configuration

  • Implementation (Cloud, On-Premise, Hybrid)

  • Upgrades, Customizations, New Functionality

  • Integration

  • Project Management

  • Organizational Change Management

  • Custom Training and Knowledge Transfer

Optimization

ClearCARE

ClearCARE Support

Emtec provides flexible support services to reduce ongoing cost of ownership and improve user experience.


  • Administration, Customizations and New Functionality

  • Custom Development and Testing Services

  • Performance Management

  • Training

WHY EMTEC?

Proprietary Allocations Framework

Emtec brings a proprietary allocation framework and toolset that allows for complex allocations while providing transparency to your organization- and actionable insights.

Financial Background

Our team of CPAs, former corporate controllers, financial practitioners and certified experts bring industry best practices to help transform your financial processes and improve your bottom line.

Analytics Acumen

Reduce decision making on partial or incorrect information with Emtec’s analytics team. We help you integrate data across the entire enterprise (Finance, HR, Sales, Supply Chain) to get the complete picture.

SAMPLE TECHNOLOGIES WE SUPPORT

  • Oracle Planning and Budgeting in the Cloud Service (PBCS)
  • Business Intelligence in the Cloud Service (BICS)
  • Hyperion Financial Close Management (HFCM)
  • Financial Data Quality Management Enterprise Edition (FDMEE)
  • Hyperion Planning
  • Hyperion Profitability and Cost Management (HPCM)
  • Data Relationship Management (DRM)
  • Hyperion Financial Management (HFM)
  • Hyperion Essbase
  • Hyperion Reporting Tools
Cloud or On-Premise starter kits for your EPM needs