Awarded

Financial Planning & Analysis System

Descriptions

•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.

Timeline

Published Date :

16th Jul 2024 9 months ago

Deadline :

30th Apr 2024 11 months ago

Tender Awarded :

1 Supplier

Awarded date :

23rd Jun 2024

Contract Start :

27th Jun 2024

Contract End :

26th Jun 2027

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Workflows

Status :

Awarded

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Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors