← Selected Experience
Case Study
ARM Pension.
Budget cycle compressed from over five months to less than two days.
Challenge
Traditional budgeting processes stretched beyond five months, limiting the organisation’s ability to assess and forecast the financial impact of decisions in a timely way.
Approach
Designed and built an integrated suite of budget simulation and reporting models. These enabled scenario analysis, forecasting and automated reporting so management could evaluate options and produce updated budgets at the click of a button.
Outcomes
- Budget turnaround time compressed from over 5 months to less than two days
- Enabled rapid, evidence-based financial decision-making
- Sustainable modelling capability retained in-house