TRUE SKY BUDGETING AND PLANNING

Take Control of Your Budgeting Process

True Sky is a Corporate Performance Management (CPM) solution that lets companies take control of their budgeting, planning and forecasting processes. With an easy-to-use Excel interface, powerful data tools and access to information, True Sky helps companies cut the time they spend budgeting in half.

Focus on High-Value Items Rather than the Drudgery of Budget Preparation

• Leverage the Power of Excel
• Empower the Finance Group
• Facilitate Knowledge

The True Sky Advantage

• Leverage the Power and Familiarity of Excel
• Seamlessly Integrate to Electronic Data Sources
• Increase Quality of the Budget through Sophisticated Data Tools and Drill Downs
• Security, Controls, and Audit Trails for Insight into the Budget
• Central Storage Location for all Budget Data
• Designed for Finance Group Control

Cut Your Budgeting, Forecasting and Planning Efforts by 50%

• Get the right input from the right people
• Have more time for analysis and review
• Get more insight into your business
• Give your team more time to work on what matters

What True Sky Can Do

 Budgeting, Planning and Forecasting

• Financial
• Compensation
• Sales/Revenue
• Expenses
• Operational
• Capital Expenditure
• Project Cost or Revenue
• Production/Inventory

Reporting and Dashboarding

• Consolidated Budget
• Presentation Quality
  • Income Statement
  • Balance Sheet
  • Cash Flow
• Budget to Actual Variance Analysis
• FTE and Headcount
• KPIs and Dashboards

Features

Budgeting, Planning, and Forecasting

• Cut back on time spent manually entering and formatting data
• Leverage the maturity, robustness, and familiarity of Excel
• Improve your existing processes with a highly flexible and individually tailored system

Monitoring & Reporting

• Access real-time data and drill down into external systems with sophisticated integrations
• Effortlessly design and deploy reports customized for each end user

Dashboards

• Make informed and strategic decisions with all the data you need
• Get a quick overview of important data in a visual format

Analysis

• Squeeze every last drop of actionable information with organized and in-depth analytics
• Spend more time analyzing and strategizing and less time managing the budget

How True Sky Helps Your Business

Align Strategies and Priorities

• Access decision-grade information from a single repository
• Easily involve the right people in the process to gain wider insights
• View the reasoning behind the numbers

Meet Financial Targets

• Quickly identify core issues with deep dive analysis
• Run ‘What If’ scenarios, determining the best path to reach your goals
• Configure approval flows to ensure commitment and accountability

Adjust Rapidly to Market Changes

• Build new data models and templates on demand
• Deploy reusable content that dynamically adjusts over time
• Effortlessly update rolling forecasts and long term projections

Avoid Surprises

• Access automatically consolidated data live and in real time
• Review audit trails to identify errant entries
• Safeguard against unauthorized access and edits to the numbers