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⢠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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Prophix UK Limited | 05737660 | £152,306 | - |
Government spending data: This supplier has received £52,044 in 2 payments (over £25k) from DCMS (2025-09-09 to 2025-09-09). View full payment history →