Awarded
FSCS155- Financial Planning and Forecasting Software Tool Services.
Descriptions
Financial Planning and Forecasting Software Tool (Tool) to improve the integrity of the FSCS finance processes, data and reporting. The Tool is to be a predictive MI tool with a specific focus on:— Annual budgets;— Quarterly budget forecasts;— Annual and interim levy calculations;— Regular treasury and cash flow projections;— Provision of a robust audit trail for the various financial planning and forecasting processes;— Improvement of the production of the FSCS's budget, forecasting, and levy calculations through reduction of the possibility of errors in improvement of processing;— Introduction of a level of automation to improve the efficiency of processes and speed up the creation, modelling and distribution of process outputs;— Provision of a user-friendly interface to enable non-Finance users to contribute and support the overall process workflow;— 3 year planning.
Timeline
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Tender Regions
CPV Codes
48990000 - Spreadsheets and enhancement software package
73100000 - Research and experimental development services
48440000 - Financial analysis and accounting software package
48450000 - Time accounting or human resources software package
48330000 - Scheduling and productivity software package
72590000 - Computer-related professional services
48920000 - Office automation software package
48410000 - Investment management and tax preparation software package
48100000 - Industry specific software package
48991000 - Spreadsheet software package
48460000 - Analytical, scientific, mathematical or forecasting software package
48170000 - Compliance software package
Keywords
industry-specific software
vertical market application
specialised enterprise software
tailored industry IT solution
compliance software
regulatory compliance system
corporate governance software
standards adherence package
task dependency manager
resource leveling tool
time-tracking interface
milestone scheduler
workload balancing engine
productivity dashboard
automatic notification system
project calendar sync
workflow automation software
capacity planning tool
portfolio tracking software
asset allocation tool
tax form generator
capital gains calculator
compliance reporting engine
risk assessment module
mutual fund analyzer
tax-planning interface
investment performance dashboard
regulatory filing tool
financial modeling suite
balance sheet analyzer
cashflow projection tool
ratio analysis engine
ledger reconciliation software
expense tracking dashboard
audit trail recorder
budgeting integration
variance analysis module
GAAP compliance tool
timesheet tracker
attendance recording tool
leave management system
workforce scheduling module
overtime calculation engine
resource utilization dashboard
shift scheduling app
employee time audit tool
payroll period integration
labor cost analyzer
scientific data modeling tool
simulation engine
algorithm analysis software
trend forecasting suite
complex systems analyzer
research computation platform
evidence modeling tool
hypothesis testing module
predictive modeling engine
data science toolkit
office productivity suite
document workflow software
spreadsheet automation tool
presentation automation system
email-management interface
digital signature tool
office macro automation
template-driven document system
form automation suite
office integration toolkit
advanced spreadsheet tools
pivot table enhancer
macro-enabled workbook
add-in integration
data consolidation tool
formula auditing software
cell styling suite
spreadsheet templating engine
graphing extension
workbook protector
spreadsheet editor
cell-based calculator
formula engine
table formatting tool
chart insert module
data filter utility
workbook browser
cross-platform spreadsheet app
spreadsheet plugin host
CSV import exporter
software programming
software consultancy
custom software development
systems analysis
application engineering
solution architecture
software integration
coding services
requirements analysis
IT expert consultancy
technical systems advisory
specialist IT services
professional technology support
computer project expertise
tech strategy facilitation
specialized IT assistance
computing profession services
tailored IT solutions
digital professional support
scientific research
prototype development
field trials
experimental studies
technology investigation
laboratory testing
product analysis
innovation modeling
test implementation
discovery research
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
