From spreadsheet reconciliation to a single live planning environment.
Challenge
The planning team relied on spreadsheet-based rolling forecasts, with assumptions scattered across files and analysts spending most of their time reconciling numbers rather than advising the business. Forecasting cycles were long. Variance explanations took days. Scenario analysis was ad-hoc and rarely revisited.
Solution
Advisor replaced the spreadsheet workflow with a centralized planning environment. Assumptions became shared and auditable across business units. Forecasting integrated with reporting and analytics in a single platform, starting in FP&A and expanding into procurement and production planning.
Impact
Performance reviews shifted from accounting reconciliation to decision-making. Forecasting cycles compressed materially. The deployment expanded from one function to four, all running on a single source of truth.