Gain a competitive advantage with a modern EPM system

Is your organization making the most of its data to drive financial operations? Long gone are the days of over-reliance on spreadsheets and time-consuming, manual data entry. Today’s EPM technologies offer AI-surfaced insights to make better decisions faster, RPA to automate tedious tasks, and connected systems that provide a real-time, clear picture of your financial performance.

 

Move from reactive reporting to proactive planning and forecasting to become more agile, innovative, profitable, and risk-aware. Leverage the power of EPM solutions to better identify new opportunities, address unperforming areas, and increase revenue and performance.  

Business benefits of EPM

Reimagine finance with a complete, AI-powered EPM solution—designed to elevate planning, reporting, and data management with deep capabilities, embedded intelligence, and unmatched agility. 

Forecast with confidence

Improve business predictability by leveraging dynamic forecasts and scenarios that update automatically as your bottom-line changes. 

Pinpoint profitability

Identify which products, services, and customers drive the most value, uncover cost-saving opportunities, and focus resources where they matter most. 

Unify tax and finance

Improve transparency and compliance by aligning tax and corporate financial reporting. Modernize workflows to streamline processes like tax provision and CbCR.

Drive sales success with AI

Optimize quotas, plan key accounts, and forecast with precision using predictive planning, flexible modeling, and collaborative, AI-surfaced insights to improve pipeline predictability and profit margins. 

Optimize cash flow

Leverage predictive algorithms to improve the speed and accuracy of your cash forecasts. React quickly to problems and opportunities earlier with increased automation and advanced scenario planning.

Improve risk management

Confidently navigate uncertainty with scenario modeling that supports crisis response, long-range planning, cash forecasting, and more.

Streamline account reconciliation

Automated transaction matching speeds up the reconciliation process, improves the accuracy of your financial statements and mitigates risks.

Close your books faster

Enable continuous, connected financial close and consolidation with automated workflows and process monitoring that offload routine, manual effort.

Close and plan faster with advanced AI

Streamline finance operations with AI-powered EPM solutions

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Stand up explainable AI in finance in as little as 4 weeks with Alithya's AI Jump-Start for CFOs. You can then leverage the following advanced features:

 

  • Predictive planning and IPM insights: Detect anomalies/outliers, surface driver sensitivities, and generate forecast suggestions finance can accept/adjust/reject.
  • Intelligent variance explanations: Reduce analysis time by automatically generating commentary and variance explanations that feed internal management and external reporting deliverables.
  • Close orchestration with risk signals: Built-in machine learning speeds up the financial close process by treating it like a project with alerts that highlight late tasks and reconciliation breaks and automation that routes work for faster resolution.
  • Governed decisions: Ensure AI uses trusted structures and hierarchies by centralizing COA and maintaining one set of master data across systems.

What you can expect during your EPM project

Alithya’s experts can help you establish a strategic foundation for your initiative’s success to ensure a quick return on investment.

Our approach involves:

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  • EPM roadmap: Set a clear vision that aligns stakeholder expectations and establishes a foundation for success with a realistic timeline/scope and appropriate resources and funding.
  • Connected planning: Let our Alithya EPM experts help you connect plans across finance, HR, supply chain, and sales, streamline the financial close process, and make better decisions.
  • Program & project management: From concept to completion, leverage skilled resources, templates and techniques to manage the project lifecycle, manage risks, and monitor and measure project results.
  • Process analysis: Increase the efficiency and effectiveness of your system and existing processes by optimizing systems, improving performance, and upgrading to new product versions.
  • Training and education: Empower every user in your organization with our training programs that build the skills and expertise needed to unlock new financial insights to make better business decisions and drive results.

Industry-focused EPM solutions

In addition to our vast IT knowledge, our EPM experts have a proven track record of success in several different fields including: 

Financial services

Adapt your business to respond to change with streamlined business processes and enterprise-level integration and management of data. 

finance

Retail

Predict labor shortages, conduct profitability analyses, use analytics to build efficiencies throughout your enterprise, or simply close your books faster each month. 

Manufacturing

Predict labor shortages, conduct profitability analysis, use analytics to build efficiencies, increase customer service, maximize revenue and more.

manufacturing

Healthcare

Address common challenges including siloed systems, ever-changing regulatory requirements, finding and keeping talent, and more with a single modern EPM platform. 

healthcare

Professional services

Manage the rapid rise in on-demand workforces, provide high quality services from anywhere in the world, shift from a per-hour revenue model to a value-based one, and leverage automation to simplify complex processes and reduce errors.

professional services

Media and telecom

Stay on top in a fast-paced industry by delivering personal user experiences, increasing data transparency across departments, and maximizing the value of ever-changing assets from new delivery models like subscription services. 

telecommunications

Energy and utilities

Gain an edge with access to industry-specific key performance indicators, including production rates and expenses. Increase efficiency to decrease costs, elevate profits, and achieve growth by overhauling old systems and establishing a unified platform.

renewable energy

EPM technologies

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Partner Oracle

Transform financial processes, unify data across departments, and empower users with emerging technologies using the leading predictive planning solution in the market. Improve decision making speed and accuracy for better business performance.

Streamline the full lifecycle of capital projects from request to in-service asset. Replace manual processes with a centralized, efficient system for managing requests, prioritization, and approvals.

Reduce risk and improve efficiency by automating intercompany transaction activities and reporting with our scalable solution.

From Cost of Care Analytics to Labor Productivity, our healthcare solutions arm you with the data to run your practice more profitably while delivering quality care. Streamline financial, workforce and operations planning with a unified healthcare platform.

Improve financial plan accuracy by forecasting deposits and loans and understanding the drivers impacting net interest margin, non-interest expense, and income.

Standardize and realign your Chart of Accounts (COA) with Alithya's accelerator that quickly defines and merge disparate COAs for both ERP and EPM with rapid prototyping and modeling leveraging EDMCS.

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Partner Oracle

Transform financial processes, unify data across departments, and empower users with emerging technologies using the leading predictive planning solution in the market. Improve decision making speed and accuracy for better business performance.

Streamline the full lifecycle of capital projects from request to in-service asset. Replace manual processes with a centralized, efficient system for managing requests, prioritization, and approvals.

Reduce risk and improve efficiency by automating intercompany transaction activities and reporting with our scalable solution.

From Cost of Care Analytics to Labor Productivity, our healthcare solutions arm you with the data to run your practice more profitably while delivering quality care. Streamline financial, workforce and operations planning with a unified healthcare platform.

Improve financial plan accuracy by forecasting deposits and loans and understanding the drivers impacting net interest margin, non-interest expense, and income.

Standardize and realign your Chart of Accounts (COA) with Alithya's accelerator that quickly defines and merge disparate COAs for both ERP and EPM with rapid prototyping and modeling leveraging EDMCS.

Unlock unprecedented performance with EPM

Stop struggling with manual financial processes and inefficient, static reporting. Make decisions faster and with less risk when you have the full performance picture at your fingertips.

Featured Insights

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