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US based and large companies use more frequently advanced operating models for Planning, Budgeting and Forecasting

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Genpact Ltd
Genpact Ltd

​Ongoing research sponsored by Genpact reveals FP&A is pivotal in revolutionizing the strategic role of the CFO – where organizational best practices, technology advancements, data standards, and business impact converge. Learn more: http://www.genpact.com/home/solutions/finance-accounting/financial-planning-analysis

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PROCESS • ANALYTICS • TECHNOLOGY 1© 2014 Copyright Genpact. All Rights Reserved. US based and large companies use more frequently advanced operating models for Planning, Budgeting and Forecasting Optimal Target Operating Model For each of the core processes which target delivery model are you targeting for your firm? (Global SSC; Regional SSC; In-Location) Total 32 US 28 Non-US 40 >US$5B 26 <US$5B 42 Percentage of respondents that indicated ‘In-Location’as the target delivery model for their Planning, Budgeting & Forecasting function Source: Zenesys, Genpact sponsored research of 150+ cross industry FP&A executives

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