Budgeting & Forecasting
For Architecture and Engineering Firms
Budgeting & Forecasting
For Architecture and Engineering Firms
Give your Finance team the tools to be more productive while simplifying the input process for budget & forecast contributors.
Give your Finance team the tools to be more productive while simplifying the input process for budget & forecast contributors.
Bottom-Up Revenue Planning
Allow users to plan for, report forecast key metrics like:
- Utilzation %
- Multiplier
- Labor & Net Revenue
- Billed Hours
- Average Billing Rate
Users can also see this by profit center
or discipline.
Bottom-Up Revenue Planning
Allow users to plan for, report forecast key metrics like:
- Utilzation %
- Multiplier
- Labor & Net Revenue
- Billed Hours
- Average Billing Rate
Users can also see this by profit center
or discipline.
Top-Down Revenue Planning
Allows users to plan for report, and forecast their hard backlog as well as
their opportunity pipeline.
This sub-module allows users to track revenue by project manager, client, location, and/or department
Gap Analysis Report
This report marries the Bottom-Up Revenue Plan (Supply) with the Top-Down Revenue Plan (Demand).
It shows historical data & provides a 12-month view into the future.
Top-Down Revenue Planning
Allows users to plan for report, and forecast their hard backlog as well as
their opportunity pipeline.
This sub-module allows users to track revenue by project manager, client, location, and/or department
Gap Analysis Report
This report marries the Bottom-Up Revenue Plan (Supply) with the Top-Down Revenue Plan (Demand).
It shows historical data & provides a 12-month view into the future.
Become more profitable and
make informed & timely decisions.
Become more profitable and
make informed & timely decisions.
PARIS Planning Solutions for
Engineering Firms
Engineers rely on their skills, knowledge, and accurate tools to achieve success. However, many engineering firms still use outdated and inefficient FP&A processes.
They frequently copy and paste countless numbers from various systems and emails into Excel, resulting in rigid workflows with limited oversight of budgets and forecasts.
Often, there’s no comprehensive planning system in place, making it difficult—or even impossible—for these firms to adapt quickly to changing market dynamics.
PARIS Planning Solutions offers a game-changing approach to address these challenges.
A connected system enables seamless integration for top-down and bottom-up budgeting, fostering collaboration, knowledge sharing, detailed resource planning, and accurate project revenue forecasting.
PARIS Planning Solutions for Engineering Firms
Engineers rely on their skills, knowledge, and accurate tools to achieve success. However, many engineering firms still use outdated and inefficient FP&A processes.
They frequently copy and paste countless numbers from various systems and emails into Excel, resulting in rigid workflows with limited oversight of budgets and forecasts.
Often, there’s no comprehensive planning system in place, making it difficult—or even impossible—for these firms to adapt quickly to changing market dynamics.
PARIS Planning Solutions offers a game-changing approach to address these challenges.
A connected system enables seamless integration for top-down and bottom-up budgeting, fostering collaboration, knowledge sharing, detailed resource planning, and accurate project revenue forecasting.
Turns budgeting & forecasting into a business tool, not an administrative burden
Stay in Excel – our tool presents its self in Excel, but all data resides in a centralized warehouse
Connects all your disparate data sources for “one version of the truth”
Includes a Business Intelligence platform for ad-hoc operational & financial reporting
Turns budgeting & forecasting into a business tool, not an administrative burden
Stay in Excel – our tool presents its self in Excel, but all data resides in a centralized warehouse
Connects all your disparate data sources for “one version of the truth”
Includes a Business Intelligence platform for ad-hoc operational & financial reporting