Financial & Operational Performance Management

The right data, the right plan,
sustainable growth.

vplan is a specialist professional services organization delivering innovative software solutions and expert consulting that help organizations enhance decision-making, streamline operations and achieve sustainable growth.

Services

End-to-end expertise in performance management

From strategy to data, from systems to processes — we help finance and operations teams decide faster and with greater confidence.

Financial & Operational Performance Management (FOPM)

We bring your financial and operational goals together in a single performance framework, designing your planning, monitoring and analysis processes end to end.

  • Strategic Planning
  • Operational Planning
  • KPI & Performance Tracking

FP&A Applications & Consulting

We provide application implementation and expert consulting for your financial planning and analysis (FP&A) processes.

  • Budgeting
  • Forecasting
  • Financial Reporting
  • Financial Consolidation
  • Cash Flow Management

Financial Data Architecture

We build data models and architectures that keep financial data consistent, traceable and reliable from source systems all the way to reporting.

  • Data Modeling
  • Integration
  • Data Quality

Expert Consulting

Through process analysis, best practices and management consulting, we support you at every step of your transformation journey.

  • Process Analysis
  • Management Consulting
  • Training & Support
Industry Experience

We understand the dynamics of different industries

Every industry has its own planning and reporting needs. We shape our solutions around the realities of yours.

Manufacturing

Cost, capacity and sales planning

Retail

Store, category and inventory planning

Banking

Balance sheet, profitability and regulatory reporting

Insurance

Premium, claims and reserve planning

Services

Project, resource and revenue planning

Our Approach

From business goal to working solution

We follow a proven method on every project, connecting technology to business outcomes.

01

Understand

We analyze your business goals, current processes and data sources.

02

Design

We shape the data architecture and solution model around your needs.

03

Deliver

We build, integrate and roll out the solution together with your teams.

04

Evolve

With ongoing support and improvement, the solution grows with your business.

Ready to take your business performance to the next level?

Connect with us for tailored IT and management solutions.

Schedule a call