Business planning
- Budgeting
- Sales/revenue planning
- Capital expenditure planning
- Headcount/staffing
- Expense planning
- Cash flow/liquidity planning
Forecasting and consensus building
- Rolling forecasts
- Continuous planning
- Collaboration
- Predictive Modeling
Consolidation
- Intercompany matching/reconciliation
- Intercompany eliminations
- Management roll-ups
- Legal consolidation
Financial reporting and analysis
- Ad hoc
- Variance analysis
- Driver analysis (industry, growth, capacity, etc.)