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
specialised enterprise software
investment performance dashboard
ledger reconciliation software
resource utilization dashboard
presentation automation system
template-driven document system
office integration toolkit :contentReference[oaicite:6]{index=6}
cross-platform spreadsheet app
Workflows
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Possible Competitors
1 Possible Competitors
