Budgeting, Planning & Forecasting Software | CCH Tagetik

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Make intelligent predictions. Take action on insights.</div><div class="hero-full__cta-group"><div class="row"><div class="component wkbutton primary col-12 wkbutton--green"> <div class="component-content"> <div class="wkbutton-link field-link"><a data-variantfieldname="Link" aria-label="Contact Us" href="#form" data-variantitemid="{138D30E8-AF7A-4514-800F-83A3F515C898}">#form</a></div><div class="wkbutton-wrapper"><span title="wk-icon-dialogue" class="wkbutton-icon wk-icon-dialogue"></span><div class="wkbutton-label field-label">Contact Us</div></div> </div> </div> <div class="component wkbutton secondary indent-bottom Outline"> <div class="component-content"> <div class="wkbutton-link field-link"><a data-variantfieldname="Link" aria-label="Download Brochure" target="_blank" title="Download Brochure" href="https://assets.contenthub.wolterskluwer.com/api/public/content/54bbbc27c4024545ae99736792609b36?v=8988b5a9" data-variantitemid="{66DBC88C-E41C-44D9-AB82-1E6301F6AF20}">Download Brochure</a></div><div class="wkbutton-wrapper"><span title="wk-icon-download-line" class="wkbutton-icon wk-icon-download-line"></span><div class="wkbutton-label field-label">Download Brochure</div></div> </div> </div> </div></div></div></div> </div> </div> <div id="secondary-nav-anchor"></div> <nav class="ow-secondary-nav" aria-labelledby="secondary-nav"> <h5 id="secondary-nav" class="sr-only">Secondary Navigation</h5> <div class="ow-nav-container"> <div class="ow-nav-wrapper"> <div class="ow-nav-main"> <div class="ow-solution-container"> <a class="" href="/en-ca/solutions/cch-tagetik" target="|Custom"> <div class="ow-solution-name">CCH® Tagetik</div> </a> <button class="ow-solution-menu-button" type="button" aria-haspopup="true" aria-expanded="false"> <span class="sr-only">CCH® Tagetik</span> <span class="arrow-label">Menu</span> <span aria-hidden="true" class="ow-dropdown-icon wk-icon-chevron-down"></span> </button> </div> </div> <div class="ow-nav-solution-menu"> <div class="ow-nav-solution-menu-container"> <span class="secondary-nav-overlay-mobile"></span> <ul class="ow-nav-list"> <li class="ow-nav-list-item ow-has-sub-nav"> <button class="ow-nav-link" type="button" aria-haspopup="true" aria-expanded="false"> Platform <span class="wk-icon-chevron-down" aria-hidden="true"></span> </button> <div class="ow-sub-nav xxx"> <span class="secondary-nav-overlay-desktop"></span> <div class="ow-solution-about"> <p class="ow-solution-heading">AI for Finance</p> <p class="ow-solution-body"><span>Unprecedented efficiency. Powerful insights. Pinpoint accuracy. AI-based CPM helps finance teams make strategic decision faster. Welcome AI onto your finance team today.</span></p> <a class="ow-solution-link" href="/en-ca/solutions/cch-tagetik/ai-powers-cch-tagetik" target="|Custom">AI in CCH® Tagetik <span aria-hidden="true" class="ow-icon wk-icon-arrow-right"></span></a> </div> <div class="ow-sub-nav-list-container"> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Technology</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/deployment" target="|Custom">Cloud or On-Premise</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/analytic-information-hub" target="|Custom">Analytic Information Hub</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/technology-integrations" target="|Custom">Technology and Integrations</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/technology-integrations/sap-hana" target="|Custom">CCH® Tagetik for SAP HANA</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/technology-integrations/microsoft" target="|Custom">CCH® Tagetik and Microsoft</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/technology-integrations/qlik-dashboards" target="|Custom">CCH® Tagetik and Qlik</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Industry</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/industry-solutions/banking-financial-services" target="|Custom">Banking & Financial Services</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/industry-solutions/insurance" target="|Custom">Insurance</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/industry-solutions/manufacturing" target="|Custom">Manufacturing</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/industry-solutions/cpg" target="|Custom">CPG</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/industry-solutions" target="|Custom">View All Industries</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Applications</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/applications-marketplace" target="|Custom">View All Applications</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Contact</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/about/contact-us" target="">Contact Us</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/demo" target="">Request a Demo</a> </li> </ul> </div> </div> </div> </li> <li class="ow-nav-list-item ow-has-sub-nav"> <button class="ow-nav-link" type="button" aria-haspopup="true" aria-expanded="false"> Solutions <span class="wk-icon-chevron-down" aria-hidden="true"></span> </button> <div class="ow-sub-nav xxx"> <span class="secondary-nav-overlay-desktop"></span> <div class="ow-solution-about"> <p class="ow-solution-heading">Self-service analytics powered by GenAI</p> <p class="ow-solution-body"><span>CCH® Tagetik Intelligent Analytics is a first-of-its-kind self-service reporting and analytics engine embedded across our Intelligent Platform. Just Ask AI, our GenAI tool, to unlock insights and get instant visualization.</span></p> <a class="ow-solution-link" href="/en-ca/solutions/cch-tagetik/intelligent-analytics" target="|Custom">Intelligent Analytics <span aria-hidden="true" class="ow-icon wk-icon-arrow-right"></span></a> </div> <div class="ow-sub-nav-list-container"> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Financial Close & Consolidation</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/account-reconciliation" target="|Custom">Account Reconciliation</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/financial-close-consolidation" target="|Custom">Financial Close & Consolidation</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/financial-reporting" target="|Custom">Financial Reporting</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/integrated-reporting" target="|Custom">Integrated Reporting</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/intelligent-disclosure" target="|Custom">Intelligent Disclosure</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/profitability-analysis" target="|Custom">Profitability Analysis</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/ixbrl" target="|Custom">iXBRL</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">ESG & Regulatory</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/esg-sustainability-performance-management" target="|Custom">ESG & Sustainability</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/insurance-contracts-ifrs-17" target="|Custom">Insurance Contracts: IFRS 17</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/lease-accounting-ifrs16-asc842" target="|Custom">Lease Accounting: IFRS 16 & ASC 842</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/solvency-ii" target="|Custom">Solvency II</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/eba-regulatory-reporting" target="|Custom">EBA Regulatory Reporting</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/ixbrl" target="|Custom">iXBRL</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Corporate Tax</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/global-minimum-tax" target="">Global Minimum Tax</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/tax-provision-reporting" target="">Tax Provision & Reporting</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Extended Planning</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/budgeting-planning-forecasting" target="|Custom">Budgeting, Planning & Forecasting</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/predictive-intelligence" target="|Custom">Predictive Intelligence</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/cash-flow-planning-analysis" target="|Custom">Cash Flow Planning</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/integrated-business-planning" target="|Custom">Integrated Business Planning</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/applications-marketplace/capital-expenses-planning" target="|Custom">Capital Expenses Planning</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/applications-marketplace/workforce-planning" target="|Custom">Workforce Planning</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="https://www.wolterskluwer.com/en/solutions/cch-tagetik/production-cost-planning-control" target="|Custom">Production Cost Planning Control</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading"></h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/supply-chain-planning" target="">Supply Chain Planning</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/demand-planning" target="">Demand Planning</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/inventory-optimization" target="">Inventory Optimization</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/supply-planning" target="">Supply Planning</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/production-planning" target="">Production Planning</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/sales-and-operations-planning" target="">Sales & Operations Planning</a> </li> </ul> </div> </div> </div> </li> <li class="ow-nav-list-item ow-has-sub-nav"> <button class="ow-nav-link" type="button" aria-haspopup="true" aria-expanded="false"> Services <span class="wk-icon-chevron-down" aria-hidden="true"></span> </button> <div class="ow-sub-nav xxx"> <span class="secondary-nav-overlay-desktop"></span> <div class="ow-solution-about"> <p class="ow-solution-heading">Services</p> <p class="ow-solution-body"><span>Leaders in customer service and satisfaction.</span></p> <a class="ow-solution-link" href="/en-ca/solutions/cch-tagetik/services" target="|Custom">Services <span aria-hidden="true" class="ow-icon wk-icon-arrow-right"></span></a> </div> <div class="ow-sub-nav-list-container"> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Academy</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/services/academy" target="|Custom">CCH® Tagetik Academy</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Contact</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/services/support" target="|Custom">Contact CCH® Tagetik Support</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/about/contact-us" target="|Custom">Contact Us</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/demo" target="|Custom">Request a Demo</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Services</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/services/consulting" target="|Custom">Consulting Services</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/services/support" target="|Custom">CCH® Tagetik Support</a> </li> </ul> </div> </div> </div> </li> <li class="ow-nav-list-item ow-has-sub-nav"> <button class="ow-nav-link" type="button" aria-haspopup="true" aria-expanded="false"> Customers <span class="wk-icon-chevron-down" aria-hidden="true"></span> </button> <div class="ow-sub-nav xxx"> <span class="secondary-nav-overlay-desktop"></span> <div class="ow-solution-about"> <p class="ow-solution-heading">Customers</p> <p class="ow-solution-body"><span>At CCH® Tagetik, we are continuously updating our performance management software with innovations based on input from our customers to improve the customer experience. We value customer relationships above all else. That’s why our customers rank us high in independent customer satisfaction surveys.</span></p> <a class="ow-solution-link" href="/en-ca/solutions/cch-tagetik/customers" target="|Custom">Customers <span aria-hidden="true" class="ow-icon wk-icon-arrow-right"></span></a> </div> <div class="ow-sub-nav-list-container"> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Contact</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/about/contact-us" target="">Contact Us</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/demo" target="">Request a Demo</a> </li> </ul> </div> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Customers</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="/en-ca/solutions/cch-tagetik/customers/reviews" target="|Custom">Customer Quotes & Reviews</a> </li> 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aria-hidden="true"></span> </button> <div class="ow-sub-nav xxx"> <span class="secondary-nav-overlay-desktop"></span> <div class="ow-solution-about"> <p class="ow-solution-heading">Resources</p> <p class="ow-solution-body"><span>Access our complimentary and informative resources focused on improving corporate performance management processes.</span></p> <a class="ow-solution-link" href="/en-ca/solutions/cch-tagetik/resources" target="|Custom">Resources <span aria-hidden="true" class="ow-icon wk-icon-arrow-right"></span></a> </div> <div class="ow-sub-nav-list-container"> <div class="ow-sub-nav-column"> <h6 class="ow-sub-nav-list-heading">Events & Webinars</h6> <ul class="ow-sub-nav-list"> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" href="https://www.wolterskluwer.com/en-ca/events?f:solutionsuite=%7B50F941DD-0A9A-440B-B169-6DD342140DF0%7D" target="_blank">Upcoming event</a> </li> <li class="ow-sub-nav-list-item"> <a class="ow-sub-nav-link" 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class="ow-nav-optional"> <ul class="ow-nav-optional-list"> <li class="ow-nav-optional-list-item"> <a class="ow-nav-optional-link" href="https://community.tagetik.com/" target="_blank"> <span aria-hidden="true" class="ow-icon wk-icon-users"></span> <span class="ow-nav-optional-link-text">Community Log In</span> </a> </li> </ul> <div class="ow-nav-cta"> <a class="ow-cta-button" href="/en-ca/solutions/cch-tagetik/demo" target="|Custom"> Request a Demo </a> </div> <div class="row"></div> </div> </div> </div> </div> </nav> <div class="component callout-ribbon col-12"> <div class="component-content"> <a target="_blank" href="/en-ca/expert-insights/wb-na-cch-tagetik-bpf"><div class="link-section"><div class="text-wrapper"><div class="text-bold field-text-bold">Explore how CCH Tagetik Budgeting, Planning & Forecasting software works.</div><div class="text-regular field-text-regular">Watch the on-demand demo!</div></div><div class="icon-wrapper"></div><div class="icon-wrapper"><span title="wk-icon-arrow-right" class="wkbutton-icon wk-icon-arrow-right"></span></div></div></a> </div> </div> </div> </div> </div> <div class=" placeholder-gap container-fluid"> <div > <div class="row"></div> </div> </div> </div></div></div> </div> </header>   <main> <div id="content" class="container"> <div class="row"> <div class="component rich-text article-text col-12"> <div class="component-content"> <h2 style="text-align: center;">Make better decisions faster with CCH Tagetik<br /> <strong>Budgeting, Planning, and Forecasting</strong> software</h2> </div> </div> <div class="component wk-container"> <div class="component-content"> <div class="row"> <div class="component rich-text article-text"> <div class="component-content"> <p>New products, promotions, seasonality, inflation, competition — no matter what you’re planning for or reacting to, <b>CCH Tagetik Budgeting, Planning, and Forecasting software gives you the power to plan more often, more in-depth</b>.<br /> <br /> See the bigger picture by bringing unlimited dimensions of financial and operational information together. Align departments by housing all plans, planners, and performance data under one roof. Use <a href="/en-ca/solutions/cch-tagetik/ai-powers-cch-tagetik" target="_blank">AI-based predictive analytics</a> to improve the accuracy and impact of your forecasts. Do all this and more, faster than ever, by planning on our high-power data processing engine. </p> </div> </div> <div class="component rich-text article-text col-12"> <div class="component-content"> <h3 style="text-align: center;">CCH Tagetik Budgeting, Planning & Forecasting software is recognized by leading Analysts:<br /></h3> <p style="text-align: center;"> <a href="/en-ca/expert-insights/gartner-mq-fpa" target="_blank"><img alt="Badge Gartner MQ for Financial Planning 2024" src="https://assets.contenthub.wolterskluwer.com/api/public/content/2548036-badge-gartner-mq-for-financial-planning-2024-c93d2031f9?v=463fef26" style="text-align: left; left: 340.639px; top: 52.6278px; width: 151px; height: 145.727px;" /></a>   <a href="/en-ca/expert-insights/bpm-bpf-solutions" target="_blank"><img alt="BPM-Partners-2024-badge-OutstandingBudgetingandPlanning2024.jpg" src="https://assets.contenthub.wolterskluwer.com/api/public/content/2367825-bpm-partners-2024-badge-outstandingbudgetingandplanning2024-jpg-096cb022d4?v=ffc26e87" style="left: 115.847px; top: 74.75px; width: 151.222px; height: 146px;" /> </a>  <img alt="big-innovation-logo-2022.png" src="https://assets.contenthub.wolterskluwer.com/api/public/content/c06ef9c12aef48fbbd7e81a1249cd936?v=a02a3d82" style="width: 161px; height: 146.778px; left: 497.292px; top: 73.4166px;" />   <img alt="Golden Bridge Award Bronze" src="https://assets.contenthub.wolterskluwer.com/api/public/content/85e3ddd8da5b4450905059ecd6ef9334?v=8f55c02a" style="top: 74.0833px; width: 151px; height: 145.778px; left: 494.667px;" />   <img alt="big innovation award" src="https://assets.contenthub.wolterskluwer.com/api/public/content/85faa38ed29542d2a983681dbbe9d7a4?v=b689c255" style="width: 162.889px; height: 146px; top: 74.3056px;" /></p> </div> </div> </div> </div> </div> <div class="component wk-container background-full alternate-background container-with-cards container-copy-center"> <div class="component-content"> <div class="row"> <div class="component rich-text article-text"> <div class="component-content"> <h2 style="text-align: center;">3 reasons why <strong>CCH Tagetik Budgeting, Planning & Forecasting software<br /></strong>lets you focus on your business</h2> </div> </div> <div class="component callout-grid"> <div class="component-content"> <div class="card-grid"><div class="row"> <div class="row component column-splitter"> <div class="col-12 col-lg-4 full-height-card"> <div class="row"> <div class="component cards full-height-card indent-top position-center"> <div class="component-content"> <div class="link-wrapper"><div class="card-image field-cardimage"><image stylelabs-content-type="Image" mediaid="" src="https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=c669f2e1" height="72" alt="like-win" stylelabs-content-id="113142" width="72" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/113142/thumbnail" srcset="https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=c669f2e1&t=w479l 479w,https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=c669f2e1&t=w505l 505w,https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=c669f2e1&t=w543l 543w,https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=c669f2e1&t=w672l 672w,https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=c669f2e1&t=w733l 733w" loading="lazy" data-variantitemid="{38E82D41-8C83-4778-8208-3641AF2D620A}" sizes="(max-width:539px) 505px, (max-width:767px) 733px, (max-width:991px) 479px, (max-width:1199px) 543px, (max-width:1440px) 672px, 672px" format="" data-variantfieldname="CardImage" /></div><div class="card-content"><div class="text-wrapper"><div class="card-title field-cardtitle" role="heading" aria-level="3">Decide faster</div><div class="card-description field-carddescription">Speed up your reaction time and make faster decisions. Real-time driver-based simulations and built-in automation give you the flexibility to plan your way, at any time.</div></div><div class="card-cta field-cardbuttonlabel" data-dm-wk="cards.link"><a></a></div></div></div> </div> </div> </div> </div> <div class="col-12 col-lg-4 full-height-card"> <div class="row"> <div class="component cards full-height-card indent-top position-center"> <div class="component-content"> <div class="link-wrapper"><div class="card-image field-cardimage"><image stylelabs-content-type="Image" mediaid="" src="https://assets.contenthub.wolterskluwer.com/api/public/content/7b54a9653e744d9a9f265ce04d4e1cfe?v=60bf15a4" height="72" alt="like-win" stylelabs-content-id="113142" width="72" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/113142/thumbnail" srcset="https://assets.contenthub.wolterskluwer.com/api/public/content/7b54a9653e744d9a9f265ce04d4e1cfe?v=60bf15a4&t=w479l 479w,https://assets.contenthub.wolterskluwer.com/api/public/content/7b54a9653e744d9a9f265ce04d4e1cfe?v=60bf15a4&t=w505l 505w,https://assets.contenthub.wolterskluwer.com/api/public/content/7b54a9653e744d9a9f265ce04d4e1cfe?v=60bf15a4&t=w543l 543w,https://assets.contenthub.wolterskluwer.com/api/public/content/7b54a9653e744d9a9f265ce04d4e1cfe?v=60bf15a4&t=w672l 672w,https://assets.contenthub.wolterskluwer.com/api/public/content/7b54a9653e744d9a9f265ce04d4e1cfe?v=60bf15a4&t=w733l 733w" loading="lazy" data-variantitemid="{E45C0831-F17E-4EC6-B6C7-2D140E23590C}" sizes="(max-width:539px) 505px, (max-width:767px) 733px, (max-width:991px) 479px, (max-width:1199px) 543px, (max-width:1440px) 672px, 672px" format="" data-variantfieldname="CardImage" /></div><div class="card-content"><div class="text-wrapper"><div class="card-title field-cardtitle" role="heading" aria-level="3">Understand impacts </div><div class="card-description field-carddescription">Drill down into low-lying data and plan at any level using detailed drivers. With financial and operational information aligned and unlimited dimensions to explore, you can produce in-depth profitability analysis.</div></div><div class="card-cta field-cardbuttonlabel" data-dm-wk="cards.link"><a></a></div></div></div> </div> </div> </div> </div> <div class="col-12 col-lg-4 full-height-card"> <div class="row"> <div class="component cards full-height-card indent-top position-center"> <div class="component-content"> <div class="link-wrapper"><div class="card-image field-cardimage"><image stylelabs-content-type="Image" mediaid="" src="https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=abe04ea4" height="72" alt="like-win" stylelabs-content-id="113142" width="72" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/113142/thumbnail" srcset="https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=abe04ea4&t=w479l 479w,https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=abe04ea4&t=w505l 505w,https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=abe04ea4&t=w543l 543w,https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=abe04ea4&t=w672l 672w,https://assets.contenthub.wolterskluwer.com/api/public/content/0c924161bf70435dbf7f968851b71131.svg?v=abe04ea4&t=w733l 733w" loading="lazy" data-variantitemid="{2A7F4491-5FBF-4AE4-8C47-409F9491C852}" sizes="(max-width:539px) 505px, (max-width:767px) 733px, (max-width:991px) 479px, (max-width:1199px) 543px, (max-width:1440px) 672px, 672px" format="" data-variantfieldname="CardImage" /></div><div class="card-content"><div class="text-wrapper"><div class="card-title field-cardtitle" role="heading" aria-level="3">Predict outcomes</div><div class="card-description field-carddescription">AI-based forecasting transforms billions of lines of raw data into information that can save your organization time and money.</div></div><div class="card-cta field-cardbuttonlabel" data-dm-wk="cards.link"><a></a></div></div></div> </div> </div> </div> </div> </div></div></div> </div> </div> </div> </div> </div> <div class="component mission bg-image col-12" > <div class="component-content"> <div data-dm-wk="component.missiontext"><h5 class="mission--title field-title">See CCH® Tagetik Budgeting, Planning and Forecasting in action</h5><div class="mission--description--small field-description"><div>Sign up for a demo today to see how you can leverage our software solutions<br /></div></div><div class="mission--cta field-button-cta"><a data-variantfieldname="Button CTA" data-dm-wk="missiontext.button" target="_blank" href="/en-ca/solutions/cch-tagetik/demo" data-variantitemid="{08DE65C8-F8F2-44E7-8980-E711C74FFF11}">Request a Demo</a></div></div> </div> </div> <div class="component wk-container"> <div 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class="modal video-modal"><span class="close-video-modal"></span> <div class="component video" data-properties="{"enableKeyboard":"true","name":"Movie","completedTime":"null"}"> <div class="component-content"> <div class="sxa-video-wrapper"> <video style="width: 100%; height: 100%;" preload="none" poster=""> <source type="video/mp4" src="https://api.tagetik.com/video/media/galeries-lafayettes-strategic-partnership-with-cch-tagetik/_video/ " /> </video> <div class="video-init"></div> </div> <div class="video-caption"> Optimizing budgeting processes and streamlining operations: Galeries Lafayette's strategic partnership with CCH® Tagetik </div> <div class="video-description"> Explore how Galeries Lafayette transformed their operations using CCH® Tagetik software, enhancing efficiency and embracing modern technology. </div> </div> </div> </div><div class="video-caption field-moviecaption">Optimizing budgeting processes and streamlining operations: Galeries Lafayette's strategic 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sizes="(max-width:539px)507px,(max-width:767px)735px,(max-width:991px)634px,(max-width:1199px)628px,(max-width:1440px)768px,(max-width:1920px)768px,768px" format="" data-variantfieldname="MovieThumbNail" /></div><button class="video-play-label field-play-button-label">Watch Video</button></div><div class="modal video-modal"><span class="close-video-modal"></span> <div class="component video" data-properties="{"enableKeyboard":"true","name":"Movie","completedTime":"null"}"> <div class="component-content"> <div class="sxa-video-wrapper"> <video style="width: 100%; height: 100%;" preload="none" poster=""> <source type="video/mp4" src="https://api.tagetik.com/video/media/prada-cch-tagetik-unified-platform/_video/" /> </video> <div class="video-init"></div> </div> <div class="video-caption"> </div> <div class="video-description"> By implementing CCH Tagetik Budgeting & Planning, Cash Flow Planning, Financial Close and Collaborative Office, Prada reduced their financial closing times, optimized their integration process, and simplified their IT infrastructure by switching to just one system of Corporate Performance Management. </div> </div> </div> </div> </div> </div> </div><div class="callout-content"><div class="callout-title field-title"><h4>Prada gained efficiencies with CCH® Tagetik’s unified platform</h4></div><div class="callout-description field-description">By implementing CCH Tagetik Budgeting & Planning, Cash Flow Planning, Financial Close and Collaborative Office, Prada reduced their financial closing times, optimized their integration process, and simplified their IT infrastructure by switching to just one system of Corporate Performance Management.</div></div></div> </div> </div> <div class="component content col-12"> <div class="component-content"> </div> </div> </div> </div> <div class="tab"> <div class="row"> <div class="component pullquote col-12"> <div class="component-content"> <div class="pullquote-content"><div class="pullquote-quote field-quote">CCH Tagetik helped us to bring our budgeting and forecasting processes into a single, centralized, enterprise-wide system that operates in near real-time and allows for greater visibility into our planning process. We plan salaries at the individual position level and calculate benefits either as a percentage of salaries or allocated based on full-time equivalents.</div><div class="pullquote-author field-author">Dave Coleman - Sr. Manager, Budget Planning and Analysis at OCLC</div></div> </div> </div> <div class="component content col-12"> <div class="component-content"> </div> </div> </div> </div> <div class="tab"> <div class="row"> <div class="component pullquote col-12"> <div class="component-content"> <div class="pullquote-content"><div class="pullquote-quote field-quote">Along with a streamlined process, we have better data quality, more reliable data, and more transparency. I would say we are audit proof with our budgeting process and about 40% faster.</div><div class="pullquote-author field-author">Michael Weese - Head of Business Informatics at Raiffeisen Bank</div></div> </div> </div> <div class="component content col-12"> <div class="component-content"> </div> </div> </div> </div> </div> </div> </div> </div> <div class="component rich-text article-text"> <div class="component-content"> <h2 id="demo">Continuous planning software that connects planners enterprise-wide</h2> <p>By connecting all financial and operational data, planning processes, and departments, CCH Tagetik extends AI-based <a href="https://www.gartner.com/reviews/market/cloud-extended-planning-and-analysis-solutions" target="_blank">xP&A</a> functionality to all planners in your enterprise. </p> <ul> <li>Get real-time visibility with intuitive dashboards </li> <li>Planning for every industry and all departments </li> <li>Plan any way using unlimited dimensions and any time horizon </li> <li>Know your cash position with direct cash flow planning </li> <li>Produce accurate rolling and AI-based predictive forecasts </li> </ul> </div> </div> <div class="component wkbutton primary reverse indent-bottom"> <div class="component-content"> <div class="wkbutton-link field-link"><a data-variantfieldname="Link" aria-label="Contact Us" href="#form" data-variantitemid="{138D30E8-AF7A-4514-800F-83A3F515C898}">#form</a></div><div class="wkbutton-wrapper"><span title="wk-icon-dialogue" class="wkbutton-icon wk-icon-dialogue"></span><div class="wkbutton-label field-label">Contact Us</div></div> </div> </div> </div> </div> </div> <div class="component wk-container"> <div class="component-content"> <div class="row"> <div class="row component column-splitter"> <div class="col-12 col-lg-6"> <div class="row"> <div class="component rich-text article-text"> <div class="component-content"> <h2>Go beyond basic planning software functionality</h2> <p>CCH Tagetik Budgeting, Planning, and Forecasting software is boosted by our predictive analytics engine. Planners get the power to see the cross-functional impacts of plans, drill into profitability drivers, play out what-if scenarios, and produce accurate, multidimensional/non-linear forecasts.  </p> <ul> <li>Speed up planning with built-in predictive intelligence </li> <li>Get granular using detailed driver-based planning </li> <li>Fine-tune costs with a powerful allocation engine </li> <li>Be process-driven with our workflow and audit logs  </li> <li>Produce real-time what-if analysis and simulations </li> </ul> </div> </div> <div class="component wkbutton primary reverse indent-bottom"> <div class="component-content"> <div class="wkbutton-link field-link"><a data-variantfieldname="Link" aria-label="Contact Us" href="#form" data-variantitemid="{138D30E8-AF7A-4514-800F-83A3F515C898}">#form</a></div><div class="wkbutton-wrapper"><span title="wk-icon-dialogue" class="wkbutton-icon wk-icon-dialogue"></span><div class="wkbutton-label field-label">Contact Us</div></div> </div> </div> </div> </div> <div class="col-12 col-lg-6"> <div class="row"> <div class="component video indent"> <div class="component-content"> <div class="thumbnail-wrapper"><div class="video-thumb field-moviethumbnail"><image width="2688" height="1792" alt="cch-tagetik-og-tui-musement-customer-interview-2024.png" src="https://assets.contenthub.wolterskluwer.com/api/public/content/2549413-cch-tagetik-og-tui-musement-customer-interview-2024-png-23c6862704?v=db75a0f2" stylelabs-content-id="2549413" stylelabs-content-type="Image" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/2549413/thumbnail" srcset="https://assets.contenthub.wolterskluwer.com/api/public/content/2549413-cch-tagetik-og-tui-musement-customer-interview-2024-png-23c6862704?v=db75a0f2&t=w507l 507w,https://assets.contenthub.wolterskluwer.com/api/public/content/2549413-cch-tagetik-og-tui-musement-customer-interview-2024-png-23c6862704?v=db75a0f2&t=w628l 628w,https://assets.contenthub.wolterskluwer.com/api/public/content/2549413-cch-tagetik-og-tui-musement-customer-interview-2024-png-23c6862704?v=db75a0f2&t=w634l 634w,https://assets.contenthub.wolterskluwer.com/api/public/content/2549413-cch-tagetik-og-tui-musement-customer-interview-2024-png-23c6862704?v=db75a0f2&t=w735l 735w,https://assets.contenthub.wolterskluwer.com/api/public/content/2549413-cch-tagetik-og-tui-musement-customer-interview-2024-png-23c6862704?v=db75a0f2&t=w768l 768w" loading="lazy" data-variantitemid="{DBB2DB59-136D-42D2-B7E0-232D7F078221}" sizes="(max-width:539px)507px,(max-width:767px)735px,(max-width:991px)634px,(max-width:1199px)628px,(max-width:1440px)768px,(max-width:1920px)768px,768px" format="" data-variantfieldname="MovieThumbNail"></image></div><button class="video-play-label field-play-button-label">Watch Video</button></div><div class="modal video-modal"><span class="close-video-modal"></span> <div class="component video" data-properties="{"enableKeyboard":"true","name":"Movie","completedTime":"null"}"> <div class="component-content"> <div class="sxa-video-wrapper"> <video style="width: 100%; height: 100%;" preload="none" poster=""> <source type="video/mp4" src="https://api.tagetik.com/video/media/making-finance-futureready-tui-musement-achieves-better-forecasting-with-cch-tagetik/_video/ " /> </video> <div class="video-init"></div> </div> <div class="video-caption"> Making Finance future-ready: TUI Musement achieves better forecasting with CCH Tagetik </div> <div class="video-description"> </div> </div> </div> </div><div class="video-caption field-moviecaption">Making Finance future-ready: TUI Musement achieves better forecasting with CCH Tagetik</div> </div> </div> </div> </div> </div> <div class="component wk-container full-height-card container-with-cards position-left"> <div class="component-content"> <div class="title"> <h4><h4>Budgeting, Planning & Forecasting resources</h4></h4> </div> <div class="wk-container--cta field-cta"><a data-variantfieldname="CTA" target="_blank" title="Resources" href="https://www.wolterskluwer.com/en-ca/expert-insights/search-results?f:contenttype=Insight%20Article%20Page%7CInsight%20Case%20Study%20Page%7CInsight%20Event%20Page%7CInsight%20Infographic%20Page%7CInsight%20Podcast%20%20Page%7CInsight%20Video%20Page%7CInsight%20Webinar%20Page&f:solutionsuite=%7B50F941DD-0A9A-440B-B169-6DD342140DF0%7D&f:solution=%7B85EA7C55-7A45-4234-B739-FB26A235ECB2%7D" data-variantitemid="{CC62F5BD-316C-47A6-BABB-C35217D51C68}">Resources</a></div><div class="row"> <div class="row component column-splitter"> <div class="col-12 col-lg-4"> <div class="row"> <div class="component cards default col-12"> <div class="component-content"> <div class="link-wrapper"><div class="card-image field-cardimage"><image width="1536" height="1024" alt="Business coworkers working together at office" src="https://assets.contenthub.wolterskluwer.com/api/public/content/770749-business-coworkers-working-together-at-office-11065ab04f?v=7daa0d9c" stylelabs-content-id="770749" stylelabs-content-type="Image" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/770749/thumbnail" srcset="https://assets.contenthub.wolterskluwer.com/api/public/content/770749-business-coworkers-working-together-at-office-11065ab04f?v=7daa0d9c&t=w479l 479w,https://assets.contenthub.wolterskluwer.com/api/public/content/770749-business-coworkers-working-together-at-office-11065ab04f?v=7daa0d9c&t=w505l 505w,https://assets.contenthub.wolterskluwer.com/api/public/content/770749-business-coworkers-working-together-at-office-11065ab04f?v=7daa0d9c&t=w543l 543w,https://assets.contenthub.wolterskluwer.com/api/public/content/770749-business-coworkers-working-together-at-office-11065ab04f?v=7daa0d9c&t=w672l 672w,https://assets.contenthub.wolterskluwer.com/api/public/content/770749-business-coworkers-working-together-at-office-11065ab04f?v=7daa0d9c&t=w733l 733w" loading="lazy" data-variantitemid="{B1503445-75A0-4CFA-9B61-A08C71908086}" sizes="(max-width:539px) 505px, (max-width:767px) 733px, (max-width:991px) 479px, (max-width:1199px) 543px, (max-width:1440px) 672px, 672px" format="" data-variantfieldname="CardImage"></image></div><div class="card-content"><div class="text-wrapper"><div class="card-title field-cardtitle" role="heading" aria-level="3">2024 Gartner® Magic Quadrant™ for Financial Planning Solutions<br /></div><div class="card-description field-carddescription">For the fourth year, Gartner® recognizes Wolters Kluwer as a Leader for its CCH® Tagetik expert solution. Learn why.</div></div><div class="card-cta field-cardbuttonlabel" data-dm-wk="cards.link"><a target="_blank" href="/en-ca/expert-insights/gartner-mq-fpa">Read</a></div></div></div> </div> </div> </div> </div> <div class="col-12 col-lg-4"> <div class="row"> <div class="component cards default col-12"> <div class="component-content"> <div class="link-wrapper"><div class="card-image field-cardimage"><image width="1536" height="1024" alt="Businesswoman in front of graphs on screen in meeting room, portrait" src="https://assets.contenthub.wolterskluwer.com/api/public/content/248e1ff1bac1438ab44b697937b99601?v=690e885e" stylelabs-content-id="765112" stylelabs-content-type="Image" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/765112/thumbnail" srcset="https://assets.contenthub.wolterskluwer.com/api/public/content/248e1ff1bac1438ab44b697937b99601?v=690e885e&t=w479l 479w,https://assets.contenthub.wolterskluwer.com/api/public/content/248e1ff1bac1438ab44b697937b99601?v=690e885e&t=w505l 505w,https://assets.contenthub.wolterskluwer.com/api/public/content/248e1ff1bac1438ab44b697937b99601?v=690e885e&t=w543l 543w,https://assets.contenthub.wolterskluwer.com/api/public/content/248e1ff1bac1438ab44b697937b99601?v=690e885e&t=w672l 672w,https://assets.contenthub.wolterskluwer.com/api/public/content/248e1ff1bac1438ab44b697937b99601?v=690e885e&t=w733l 733w" loading="lazy" data-variantitemid="{AEF5C34E-DA4A-4B9C-B98F-5314607AF2A4}" sizes="(max-width:539px) 505px, (max-width:767px) 733px, (max-width:991px) 479px, (max-width:1199px) 543px, (max-width:1440px) 672px, 672px" format="" data-variantfieldname="CardImage"></image></div><div class="card-content"><div class="text-wrapper"><div class="card-title field-cardtitle" role="heading" aria-level="3">2024 BARC Score Financial Performance Management Report</div><div class="card-description field-carddescription">For the 7th consecutive year, CCH Tagetik CPM software has been recognized as a Market Leader in the BARC Score Financial Performance Management Global and DACH reports.</div></div><div class="card-cta field-cardbuttonlabel" data-dm-wk="cards.link"><a target="_blank">Read</a></div></div></div> </div> </div> </div> </div> <div class="col-12 col-lg-4"> <div class="row"> <div class="component cards default col-12"> <div class="component-content"> <div class="link-wrapper"><div class="card-image field-cardimage"><image height="1024" stylelabs-content-type="Image" alt="The ideas fly around in the office" stylelabs-content-id="776319" width="1536" thumbnailsrc="https://contenthub.wolterskluwer.com/api/gateway/776319/thumbnail" src="https://assets.contenthub.wolterskluwer.com/api/public/content/88892fab1ca742ef8ddc9648366639aa?v=37704843" srcset="https://assets.contenthub.wolterskluwer.com/api/public/content/88892fab1ca742ef8ddc9648366639aa?v=37704843&t=w479l 479w,https://assets.contenthub.wolterskluwer.com/api/public/content/88892fab1ca742ef8ddc9648366639aa?v=37704843&t=w505l 505w,https://assets.contenthub.wolterskluwer.com/api/public/content/88892fab1ca742ef8ddc9648366639aa?v=37704843&t=w543l 543w,https://assets.contenthub.wolterskluwer.com/api/public/content/88892fab1ca742ef8ddc9648366639aa?v=37704843&t=w672l 672w,https://assets.contenthub.wolterskluwer.com/api/public/content/88892fab1ca742ef8ddc9648366639aa?v=37704843&t=w733l 733w" loading="lazy" data-variantitemid="{1CB5AA22-0C80-435B-BB67-D278A8F4B664}" sizes="(max-width:539px) 505px, (max-width:767px) 733px, (max-width:991px) 479px, (max-width:1199px) 543px, (max-width:1440px) 672px, 672px" format="" data-variantfieldname="CardImage"></image></div><div class="card-content"><div class="text-wrapper"><div class="card-title field-cardtitle" role="heading" aria-level="3">Case Study: SWICA Krankenversicherung AG</div><div class="card-description field-carddescription">CCH Tagetik has enabled SWICA Krankenversicherung to achieve 50% faster calculation runs for premium volume, allowing for more in-depth analysis and parameter fine-tuning.</div></div><div class="card-cta field-cardbuttonlabel" data-dm-wk="cards.link"><a target="_blank" href="https://assets.contenthub.wolterskluwer.com/api/public/content/cch-tagetik-case-study-swica-krankenversicherung-en?v=e0a82f42">Read</a></div></div></div> </div> </div> </div> </div> </div> <div class="component editorial-fact-cta single-column col-12"> <div class="component-content"> <div class="editorial-cta-wrapper"><div class="title field-title">Explore related solutions</div><div class="cta-link-container"><div class="row"><div class="component wkbutton primary col-12 Outline"> <div class="component-content"> <div class="wkbutton-link field-link"><a data-variantfieldname="Link" aria-label="Integrated Business Planning" target="_blank" href="/en-ca/solutions/cch-tagetik/integrated-business-planning" 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data-datasource-id="{9181D963-6481-4572-8CDB-F54BA6A4773F}" id="gc"> <div class="component-content"> <script src="//lp.tagetik.com/js/forms2/js/forms2.min.js"></script> <form id="mktoForm_1057"></form> <script> var formContractValues = { type: 'FORM-EVENT', formID: '1057', formTitle: '', formViewState: '', formEngagement: '', formSuccessStatus: '', formError: '', mapType: 'marketo', mapAccountId: '037-BRJ-608', formPrePopulated: '' }; function getCookie_(name) { var value = "; " + document.cookie; var parts = value.split("; " + name + "="); if (parts.length == 2) return parts.pop().split(";").shift(); } MktoForms2.loadForm("//lp.tagetik.com", "037-BRJ-608", 1057, function(form) { form.onSuccess(function(values, followUpUrl) { formContractValues.formViewState = ''; formContractValues.formSuccessStatus = 'success'; window.postMessage(formContractValues, window.location.href); console.table(formContractValues); sessionStorage.setItem(formContractValues.mapType, formContractValues.formID); var prevIdVal = getCookie_(formContractValues.mapType); var newIdVal = "".concat(prevIdVal, " | ").concat(formContractValues.formID); document.cookie = "".concat(formContractValues.mapType, "=").concat(newIdVal) + ';path=/;SameSite=Lax;secure'; if (false) { document.cookie = "".concat("__multiSubmitJustSubmitted=true;path=/;SameSite=Lax;secure") } }); }); MktoForms2.whenReady(function(form) { formContractValues.formID = form.getId(); formContractValues.mapAccountId = form.getFormElem().find('input[name="munchkinId"]').val(); var prevIdVal = getCookie_(formContractValues.mapType) || ''; if ("pageUrl" in form.vals()) { form.vals({ "pageUrl": window.location.href }); } if (prevIdVal.includes(formContractValues.formID) && true) { formContractValues.formViewState = 'previously submitted'; window.postMessage(formContractValues, window.location.href); console.table(formContractValues); } else { formContractValues.formViewState = 'form viewed'; window.postMessage(formContractValues, window.location.href); console.table(formContractValues); document.cookie = "".concat(formContractValues.mapType, "=''") + ';path=/;SameSite=Lax;secure'; } }); </script> </div> </div> </div> </div> </div></div> </div> </div> <div class="component wk-container col-12"> <div class="component-content"> <div class="title"> <h4>About Budgeting, Planning, and Forecasting  </h4> </div> <div class="row"> <div class="component accordion col-12" data-properties='{"expandOnHover":false,"expandedByDefault":false,"speed":500,"easing":"swing","canOpenMultiple":true,"canToggle":true,"isControlEditable":false}' > <div class="component-content"> <div> <ul class="items"> <li data-composite-id="{6E11630A-10B0-4104-B6C3-6E8933A9C0AD}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>Budgeting places controls and parameters around financial resources</h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content"><p>Budgeting is the process of different departments coming together to estimate revenue and set expense limits for a period of time. The goal is to establish and unify commonly understood targets. The budgeting process involves evaluating resources, prioritizing objectives and analyzing the difference between objectives and outcomes. </p> <p><strong>The purpose of budgeting is: </strong></p> <ul> <li><strong>To plan</strong>: The operational budget begins with establishing and combining the objectives and identifying resources in order to create a plan for subsequent activities. </li> <li><strong>To communicate</strong>: The budget should be communicated throughout an organization and be reflective the objectives of each department. </li> <li><strong>To control spending</strong>: Budgeting determines the allowable spending limits for departments, projects, CAPEX, and OPEX. </li> <li><strong>To coordinate</strong>: Budgeting coordinates and unifies all departments and business units to higher level goals. </li> </ul> <p><strong>The master budget is composed of three distinct components: </strong></p> <ol> <li><strong>Operational budgets</strong>: These define the positive and negative components of income and the related financial implications that result in the development of action plans. </li> <li><strong>Budget of investments</strong>: The budget of investments allows budgeters to quantify the effort needed to adapt an item to company structure. It also defines the need of financial resources that contribute to the final structure of the state assets quote. </li> <li><strong>Summary reports</strong>: These include the cash budget, cash flow forecast, forecast and loss account balance sheet forecast. In addition, they require budgeters to combine the estimated revenue and cost, entry and exit, a verification summary of the resulting income, financial, and capital action plans. </li> </ol></div> </div> </div> </div> </div> </li> <li data-composite-id="{5B40691B-39B3-4697-9F9B-1DEBAB009794}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>Forecasting is a powerful planning tool, especially when powered by predictive technology</h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content">Forecasting, often found alongside budgeting and planning processes, uses past and present data, trend analysis, and executive insight to predict the future state of any given metric.</div> </div> </div> </div> </div> </li> <li data-composite-id="{A61A2AC9-67EA-46EF-9EE8-EAA00D9FAF47}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>There are three types of forecasting</h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content"><ol> <li><strong>Qualitative</strong>: Like market research (based on focus groups and interviews) or the delphi method (collection of expert opinions).</li> <li><strong>Time series analysis and projection</strong>: Like analyzing historical data, trend projections, Box Jenkins, or X-11.</li> <li><strong>Causal models</strong>: Like the regression model, econometric model, input-output model, and life cycle analysis.</li> </ol> <p>Like the weather, financial forecasting isn’t an exact science and indicating uncertainty in forecasts is common practice. Access to accurate historical and real-time data greatly improves the accuracy of forecasts. In addition, the ability to combine rolling forecasts, long-range forecasts, scenario playing, and stress test events helps bolster forecast findings and makes forecasts more agile and responsive to business, economic, or KPI change. </p></div> </div> </div> </div> </div> </li> <li data-composite-id="{7AF19DA6-539A-41E2-A9D6-CC6174981608}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>Strategic planning aligns entire organizations around a core mission</h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content">Strategic planning sets out what your organization needs to pursue over the next three to five years to achieve its mission. The strategic plan itself is an analytic and comprehensive guideline that executive management creates to align the organization around its core mission. So that everyone works toward common goals, the strategic plan lays out high-level objectives, the actions needed to achieve those objectives, and the desired results. To create a strategic plan, your company must assess its market position, strengths, weaknesses, and areas of desired growth. </div> </div> </div> </div> </div> </li> <li data-composite-id="{ED6F0D2A-B3D8-48F6-868B-08A2D932BCF8}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>Operational planning sets out tactical planning processes</h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content"><p>An operational plan breaks down how divisions, departments, or cost centers intend to achieve the strategic plan. The operational plan is much more tangible, granular, and action-oriented than the strategic plan. It sets out the goals on a lower level and then lays out the blueprint for achieving those goals. Then it defines how activities and resources — human, physical, and financial — will support the broader strategic objectives. Some examples of operational plans could include sales planning, capacity planning, and inventory planning. </p> <p><strong>Operational planning best practices</strong>: Like strategic planning, there's no single way to create an operational plan. Generally speaking, operational plans contain specific strategies, objectives, activities, timelines, and metrics.</p> <p>At its most basic, financial planning and analysis is the process of creating a company’s long term financial strategy based on its strategic goals and through an analysis of assets, liabilities, expenses, and income. Often, it involves forecasting financial realities and analyzing long term objectives from a financial point of view specifically to ensure that those are objectives are viable and within the scope of the financial reality.</p></div> </div> </div> </div> </div> </li> <li data-composite-id="{322E9062-F232-494D-BF78-BD8FAEF2CB16}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>All businesses must hone financial planning and analysis</h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content">At its most basic, financial planning and analysis is the process of creating a company’s long term financial strategy based on its strategic goals and through an analysis of assets, liabilities, expenses, and income. Often, it involves forecasting financial realities and analyzing long term objectives from a financial point of view specifically to ensure that those are objectives are viable and within the scope of the financial reality. </div> </div> </div> </div> </div> </li> <li data-composite-id="{D17E1E59-B3EA-47F1-BBDB-350CA6C16F40}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>Balance sheet forecasts are critical to understand working capital</h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content">Balance sheet forecasts are also called the ‘balance sheet projection.’ It is a forecast of the predicted financial condition of a business at a certain point in the future, based on the balance sheet. Within it, forecasts for liquidity, cash flows, solvency, equity and working capital can be obtained and assessed. The balance sheet forecast is especially valuable because of its ability to forecast working capital. By understanding how working capital is going to look in the future, executives can take action to improve cash flow. The balance sheet often serves as a basis for subsequent forecasts and is also used by prospective investors who are deciding whether or not to invest as a way to mitigate their risk.</div> </div> </div> </div> </div> </li> <li data-composite-id="{52C602A3-385C-4698-9403-57C4DD660A01}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>Some enterprises will also find ICT budgeting critical </h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content">ICT (Information Communications and Technology) budgeting is the operating budget used by companies in the information and communications technology industry. It includes allocated amounts for communication devices, including radio, television, mobile phones, computers, software, satellite systems, video conferencing, and distance learning. </div> </div> </div> </div> </div> </li> <li data-composite-id="{BA361089-A880-45DC-9440-9EB9C5D6795F}" class="item"> <div class="toggle-header" tabindex="-1"> <div class="label"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-heading"><h3>Planning, budgeting, and forecasting software facilitates all kinds of planning across enterprises</h3></div> </div> </div> </div> </div> </div> <div class="toggle-content"> <div class="row"> <div class="component content col-12"> <div class="component-content"> <div class="field-content"><p>For enterprises, planning, budgeting, and forecasting software brings all data relevant to planning into one software system. The manually generated spreadsheets that traditionally support planning are not sophisticated enough to support the large-scale data needs of enterprises. Software is the only way that complex, often global, companies, can determine departmental budgets, allocate costs, and create plans that work towards strategic goals.  Planning, budgeting, and forecasting software integrates data sources from multiple departments and makes it available for planners. This way, departments can see how plans or outcomes from one department impact the plans and outcomes in another. For example, how the quarterly sales forecast will impact finance’s revenue forecast.  </p> <p>Modernized approaches to planning, budgeting, and forecasting software, like integrated business planning (IBP) and eXtended planning and analysis (xP&A) take traditional enterprise planning methods to the next level. In essence, they give planners from all domains, such as workforce, sales, supply chain, and marketing departments, access to traditional financial planning and analysis tools — like scenario planning, simulations, cost allocation, modelling, rolling forecasts, and predictive analytics.</p></div> </div> </div> </div> </div> </li> </ul> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </main>   <footer role="contentinfo" aria-labelledby="footer-nav"> <h5 id="footer-nav" class="sr-only">Footer Navigation</h5> <div id="footer" class="container-fluid"> <div class="row"> <div class="row"> <div class="component row-splitter"> <div class=" footer-content legal-footer container-fluid"> <div > <div class="row"> <div class="row component column-splitter"> <div class="col-12 col-sm-6 col-lg-2"> <div class="row"> <div class="component link-list footer-links"> <div class="component-content"> <ul> <li class="item0 odd first"> <div class="field-link"><a 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