Enterprise Performance Management

Enterprise Performance Management

Enabling Better Decisions

Enterprise Performance Management (EPM) is comprised of multiple Controllership and FP&A functions including Financial Consolidation, Budgeting/Forecasting, Account Reconciliation, Business or Operational modeling, Management and Financial Reporting.  When thoughtfully implemented, EPM solutions help organizations improve their performance and achieve their strategic objectives by providing a holistic view of the business and enabling better decision-making.

Technology Partners

Faster, more intuitive financial planning to inform your strategy and unleash your potential

In today’s world, where disruptive market forces and increased competition are the norm, finding a way to differentiate and navigate these challenges makes all the difference. The quality of an organization’s financial planning becomes critical and relies on a comprehensive view of performance and emerging trends.

Organizations need a faster, more reliable way to pull together information from all functions and create strategic plans, budgets and forecasts that are timely and relevant. High performing organizations leverage “what if” scenarios, artificial intelligence, and machine learning to better anticipate and predict future performance. Operational and financial planning process must be integrated to provide enterprise-wide visibility into future business performance.

Competitive differentiation: advanced business modeling

Today’s business modeling is often focused exclusively on what’s in the rear-view mirror, creating risk in today’s volatile and highly competitive environment. The opportunity for companies to anticipate and adapt quickly will enable them to gain an advantage.

Specific modeling by functional area can provide actionable insights to improve business performance.

eCapital partners with clients to enable the necessary business modeling and insights, guiding their decision making and creating significant competitive advantages. Some example models include:

  • Customer and product profitability
  • Sales planning
  • Staffing optimization
  • Revenue recognition
  • Cash flow projections
  • Capital project forecasting
  • Corporate allocations
  • Workforce planning
Effective account reconciliation creates data you can trust

By meticulously reviewing and analyzing individual transactions, balances, and other financial data, account reconciliation helps identify discrepancies, errors, or fraudulent activities. This practice plays a vital role in maintaining the integrity of financial information, enabling businesses to spot inaccuracies, rectify mistakes, and ensure the overall reliability of their financial statements. Through thorough account reconciliation, organizations can achieve greater financial transparency, improve decision-making, and uphold compliance with regulatory standards.

Provide value beyond the monthly close

Leading organizations are rethinking the value of an efficient and effective consolidation and close process. If done correctly, it will save time, improve accuracy, reduce cost, ensure compliance, and enable better decision making.

It is the backbone to providing insight, visibility, confidence in the health of the organization, and the direction of where it is headed.

Forward-thinking organizations are aligning resources and technology to modernize financial processes and provide visibility to the business: efficiently, effectively, and accurately.

Base your organization’s future on reporting that tells the whole story

eCapital Advisors is poised to assist your company in gaining a firm grasp on its data.  By enabling uncovering useful insights, providing timely responses to inquiries, we can ensure the support of well-informed decisions through reporting and dashboards. Regardless of your company’s size or the source of your data (e.g., spreadsheets, databases, data warehouse, etc.), our team can guide and enable you on the following:

  • Data-driven decision making: providing real-time access to critical business data, enabling you to increase efficiency and drive growth.
  • Visual representation of data: making it easier to understand complex information and identify trends and patterns that may not be immediately apparent in raw data.
  • Monitoring and tracking of KPIs: enabling you to monitor and track key performance indicators (KPIs) in real-time, allowing you to quickly identify problematic areas and take corrective action.
  • Collaboration and communication: ensuring that everyone is on the same page and working towards the same goals.
  • Increased productivity: automating the reporting process saves time, reduces errors, and frees up your team to analyze results and make better decisions.


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