Financial Planning & Analysis Services

Does your FP&A support accurate and timely reporting of results with answers to the relevant questions of the day? Titus has developed a variety of approaches tailored to meeting diverse needs for collecting, consolidating, validating and reporting on operating metrics. System solutions range from automation of existing desktop and otherwise manual processes to comprehensive Hyperion Planning applications. All of Titus’ FP&A solutions include a current state assessment, comparison to real world best practices, and executable roadmaps to a variety of future state choices. Titus can also provide project management as well as comprehensive staff augmentation to assist you in reaching your goal and timeline.

• Budgeting, Planning & Reporting Optimization
  Titus can apply its methodologies where a more robust enterprise system solution fits both an organization’s needs and resources. We first document the current state of people, processes, systems and data and then perform a gap analysis against best practices, identifying control weaknesses and operational issues. We can design executable roadmaps to a variety of solutions, including full implementations and reimplementations of enterprise solutions like Hyperion Planning. Solutions delivered are holistic: we provide documentation, policies, procedures, workflows and organization charts, and cross-train internal staff so the solution is truly transferred as turnkey.
  
  
• Pre-Implementation Planning & Design
  Has your organization grown to a point where you need better technology to get the answers to the questions your leaders need to profitably grow the business? Many companies find that when they look at deploying new technology across their organizations, they realize how complex they have become with multiple legal entities, cost centers, general ledger accounts, ERP systems and even feeder systems! In these cases, pre-implementation planning and design is needed before new technology is rolled out. Rarely do companies today have the internal bandwidth to take on these activities. Titus provides a team of professionals that understand accounting, external reporting and technology, and can quickly prepare organizations for a major technology implementation. We bridge the gap between the accounting world and technology solutions and quickly rationalize companies’ current states and provide a strong roadmap for implementation.