Budget Development & Performance

 

An increasing need to expedite the budgeting process and improve accuracy resonates across firms of all sizes. Reviewing past budgets, manually performing "what-if" scenarios, and the process to assemble disconnected information is taxing on firm performance, internal resources, and profits.

 

To calculate and anticipate next year's requirements is no longer enough. Leadership, practice areas, associates, and supporting departments need to quickly understand trends and variances as well as gain insight to hidden conditions impacting their budgets.  

 

Terminus provides budgeting dashboards that bring data to life! Business users can quickly see all data elements contributing to their budgets, analyze against forecasts and actuals, drill-down into variances and trends, and freely navigate through "what-if" scenarios.