13/07/2020
One of the biggest clues to the origin of FD4Cast is found in the capability of our forecasting and budgeting system to provide you with the figures that get you noticed by those that you may need to influence.
The reality is that most large-scale automation seeks to solve industry and sector-specific problems, with a view to designing solutions which are easily applicable for a multitude of organisations in a global marketplace. And for good reason too, because the vendors of automation solutions seek maximum payback for their investment and efforts – hence their top down view of things.
So when automation is implemented it’s rarely smooth sailing for many small and large-scale organisations. Efforts to automate force these organisations to re-examine their core business processes and adapt them for the future “to-be” world, whilst at the same time continue with the day-to-day running of the business. Analysts will seek to break down the core components of the end-to-end process, and it is here where the risks are myriad.
For example, requirements may be missed, stakeholders not fully engaged, parts of the process not completely understood, data quality low, mappings incorrect, etc. They also may not know the answers to some questions until a ‘proof-of-concept’ has been developed. There is a lot to get right during the transition between old/outdated and new/automated during the staged development lifecycle (design, build, test, deploy). Frequently new technology is implemented as a magic bullet to automate the end-to-end process. While these can improve efficiency, they also add another layer of complexity which must be understood by the business and supported in the long term.
FD4Cast brings the requirement for transparent and flawless forecasting and budgeting together in a flexible and versatile tool that is quite simply a winning formula. From the simple to the sophisticated, FD4Cast supports mutually beneficial business relationships whenever trust depends on transparent and flawless numbers.
FD4Cast is an "industrial strength forecasting and budgeting system" constructed within MS Excel. The system is designed and constructed using VBA programming that quickly creates user-friendly and robust MS Excel 2007 spreadsheet models in a very rugged fashion based on a formal definition language...