Defence & Security

Budgeting, Forecasting, Reporting and Analytics All-In-One Platform

The defense industry is a unique one with specialized needs, and our solutions can be customized to those needs.

Track your bookings, orders, R&D, and other projects coming down the pipeline. Budget and forecast your P&L. Review custom reports, dashboards, and KPIs important to the business. Our solutions can integrate with your existing systems and bridge the gap where they fall short.

Business Value for the Defence & Security Industry

Automation

Build custom applications that automate manual and excel-supported budget planning and report generation processes

Forecasting

Produce dynamic rolling forecasts safeguarded by custom workflow processes including submission, acceptance, audit trail, and cell locking

Analytics

Easily perform scenario analysis in changing economic, regulatory, or reporting regimes to understand how various changes to customer and stakeholder demands impact the organization’s ability to deliver on promises

Reporting

Create reports and dashboards that provide organizational level insights with drill-down to regions/states/provinces, sales territories/sales personnel, departments, or operating units

Centralization

Integrate with external data sources including accounting systems and other data silos to create a single data repository/warehouse/lake with one version of the truth to use in reporting and analytics

Consolidation

Perform a full consolidation of budgeted financial statements with all necessary eliminations performed within the platform including top side adjustments

Explore Solutions for Performance Management and Business Intelligence

BOARD logo crgroup

Adaptive Insights Logo

Not sure what budgeting tool is right for you?

Take our budgeting needs survey and get started on the right path to Performance Management Success

Scroll Up