Financial Planning & Analysis System
key details
| Value | £152,306 |
|---|---|
| Status | complete |
| Category (CPV) | 48440000 |
| Deadline | 30 Apr 2024 |
| Contract start | 27 Jun 2024 |
| Contract end | 26 Jun 2027 |
| Procedure | direct |
| SME suitable | Yes |
| OCID | ocds-b5fd17-230b2952-1e1a-440f-8ba4-9e0d08808966 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Prophix UK Limited | £152,306 | 22 Jun 2024 | active |
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.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Jul 2024 | Award (award) | · | 5d24ce89-2f91-47cc-b109-13cc9eefad2a-767541 |
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source
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