Today’s organizations need tools that allow them not only to analyze historical data, but also to effectively plan for the future of their business. Planning and budgeting in BI is a modern approach to financial management, forecasting, and business scenario modeling using Microsoft Fabric and Power BI. As a Microsoft Partner, we support companies in designing and implementing Enterprise Performance Management (EPM) and Corporate Performance Management (CPM) solutions that integrate financial, operational, and analytical data into a single environment.
Integrating data from multiple systems enables the creation of consistent plans, budgets, and analyses within a single analytical environment.
Advanced analytical models help predict financial results and assess the impact of business decisions on the organization's future.
Microsoft Fabric helps reduce manual tasks related to budgeting and reporting, improving data accuracy and team efficiency.
The modern planning and budgeting solutions implemented by EBIS support key business processes in finance, sales, HR, logistics, and marketing. With Microsoft Fabric and Power BI, organizations can more effectively plan budgets, create financial forecasts, analyze variances, and model business scenarios within a single, unified data environment. The solutions we implement help streamline planning processes, improve cost control, and enable faster responses to changing market conditions.
Microsoft is currently developing a solution called Plan, available directly within the Microsoft Fabric environment. It is a modern EPM/CPM platform that enables the creation and management of: budgets, forecasts, business scenarios, what-if analyses, operational and financial planning. The platform integrates planning processes directly with data analytics and artificial intelligence within a single platform. This enables organizations to work with shared semantic models and use the same, verified data for both reporting and planning. The solutions we implement help streamline planning processes, increase cost control, and respond more quickly to changing market conditions.
