For Utilities
Ready-to-use data-driven financial solution designed for the unique demands of utility companies and regulated industries.
Budget Process
End-to-end financial planning that flows through every stage of your organization and facilitates long-term fiscal planning.
Assumptions & Scenario Definition
Establish baseline forecasts and stress-test financial resilience.
Long Term Planning
Project capital programs 3-10 years with visibility into rate base growth.
Detailed Annual Planning
Decompose strategic programs into executable work plans at project level.
Variance Analysis
Real-time visibility into expenditures against authorized budgets.
Adjustments
Automated financial statements and customized commission reporting.
Assumptions & Scenario Definition
Establish baseline forecasts and stress-test financial resilience.
Long Term Planning
Project capital programs 3-10 years with visibility into rate base growth.
Detailed Annual Planning
Decompose strategic programs into executable work plans at project level.
Variance Analysis
Real-time visibility into expenditures against authorized budgets.
Adjustments
Automated financial statements and customized commission reporting.
Budget Process
End-to-end financial planning that flows through every stage of your organization and facilitates long-term fiscal planning.
Integrated Planning Cycle
From assumptions definition through execution and consolidation — all in one unified platform.
Scenario Modeling and What-If
Simulate complex business changes across revenue, capital, and operations to visualize immediate and long-term financial impacts.
Evaluate Rate and Revenue Adjustments
Model the financial impact of rate increases, customer data rebalancing, or new tiers of use structures to assess effects on revenue neutrality and regulatory targets.
Optimize Capital Investment Portfolios
Project the 10-year financial consequences of new generation assets or grid modernization programs, accounting for construction work in progress and depreciation schedules.
Stress-test Operational and Regulatory Volatility
Stress-test operational and regulatory volatility by modeling impacts of fuel costs spikes or project delays.
Monitor, Review & Filing
Centralize all rate case data and historical actuals in a shared environment to build comprehensive test year models with approved adjustments. Connect financial planners, operations, and regulatory affairs to a single data source to ensure that all filing exhibits and cost assumptions remain consistent and defensible.
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Rate Case Preparation
Build Your Filing on a Foundation of Integrated Data.
Monitor and Review
Stay in Control from Budget Through Forecast.
Direct-Data Report Generation
Bridge Silos with a Shared Financial Environment.
Model and Map
Visualize the Ripple Effects of Strategic Decisions.
