Financial Planning & Analysis System

A Contract Award Notice
by GENERAL PHARMACEUTICAL COUNCIL

Source
Contracts Finder
Type
Contract (Services)
Duration
3 year
Value
£152K
Sector
TECHNOLOGY
Published
16 Jul 2024
Delivery
27 Jun 2024 to 26 Jun 2027
Deadline
30 Apr 2024 11:00

Concepts

Location

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

Description

• To replace our current budgeting and forecasting system which has limited functionality and reduced support with a cloud based, fully featured FP&A (Financial Planning & Analysis) system by Q4-2024. More specifically: Budgeting and Forecasting • Improve budgeting and forecasting capabilities for the finance team and budget holders across the business. • Reduce the current manual workarounds used by the finance team to negate the limited functionality of the existing system. Management and ad-hoc Reporting • Increase reporting capabilities of the Management Accounting team to support the business planning cycle and improve ad-hoc reporting for budget holders. Workforce Planning • To support workforce planning and scenario analysis within one system for the business. Visual Analytics • Improve graphical financial data visuals with dashboards, graphs, and charts to increase understanding of financial performance for non-finance users. System Support • Reduce current support costs for hosting an on-premises budgeting system.

Award Detail

1 Prophix (London)
  • Value: £152,306

CPV Codes

  • 48440000 - Financial analysis and accounting software package

Indicators

  • Contract is suitable for SMEs.

Reference

Domains