Integrate Planning, Budgeting & Partner Funding (MDF)
efeasibility 2016 © ALL RIGHTS RESERVED
We take a pragmatic approach, leveraging in-depth analytics, expert process design along with valuable cross-functional input from your organization.
We then work with your organization to develop the tools and methodologies that integrate & streamline Rationalization, forecasting, planning & budgeting processes.
Solutions Easy to Learn, Easy to Use and Easy to Sustain
One-on-One Consultations | Full Day Briefings | Process Design | Phone Consultations | Training
Contract | SOW | Daily | Hourly
KNOWLEDGE | EXPERTISE |CAPABILITIES
BUISNESS SECTORS:
B2B | PUBLIC | SMB | CONSUMER
Deploy Plans & Initiatives Regionally and Globally
Business Case, Analytics, & P&L's for Plans & Initiatives
Timing, accuracy, reliability and scenario analysis are pain points in the rationalization, forecasting and planning processes, exasperated by acceptance, coordination, implementation and control issues upon deployment. Business Managers utilize their time & resources aggregating numbers instead of analyzing & adjusting the plan. Forecasters fall back to augmenting previous forecasts and, the best laid plans fall flat due to lack of oversight, acceptance and control. Troubleshooting & solving these issues is where efeasibility provides value.
efeasibility helps companies develop the tools and methods that integrate & streamline rationalization, forecasting, planning & budgeting processes to drive implementation and results. We provide experience and knowledge to move an initiative or plan from concept to implementation using pragmatism, in-depth analytics, process design and strong cross-functional leadership, leaving you solutions that are easy to learn, easy to use and easy to sustain.
efeasibility's Marketing, Financial & Operational Planning processes provide granular, detailed plans that enable execution, flexibility, accountability, control and 100% funding utilization - You provide the inputs, we provide the methods, processes and Program Management to drive execution.
TECHNICAL:
Novora | Advanced Excel | Ariba | EVED | Power BI | Data Modeling | SQL | ANOVA | Aprimo
INDUSTRY EXPERIENCE:
COMPUTER SYSTEMS | RETAIL | TECH SUPPORT & SERVICES | TELECOM
· Design Models and Processes
· Forecast Sales & Manage Budgets
· Marketing Budget, Funding & Planning
· Program Management
Program Manage Processes | Align Tactics and Priorities | Manage Deployment
efeasibility
Rationalize-Design-Plan-Deploy
Consulting & Initiatives Program Management
FUNCTIONAL PRACTICE:
Financial Planning & Analysis (FP&A) | Program Management | Business & Marketing Planning| Cross-Functional Leadership
Operations Management | Marketing Analysis | Data Sciences | Budget Management | Marketing Funding Management
REMOTE WORKGROUPS:
ONSITE | NATIONAL | GLOBAL