Enterprise performance management (EPM)

Reimagine reporting and connect planning and forecasting to become a strategic business partner.

finance process transformation
finance process transformation

Looking forward to better and faster decisions

Inflation, supply chain disruptions, and other factors are driving financial planning and analysis (FP&A) leaders to become more predictive and agile in their planning, according to Gartner's recent planning, budgeting, and forecasting primer. Firms need agility in their planning, forecasting, and performance management abilities to adapt to evolving and volatile business conditions.

Genpact transforms EPM, including FP&A, into true business partners delivering the predictive insights your company needs to make timely decisions. We begin by designing an EPM center of excellence (CoE), then we work to help you embed predictive intelligence into your reporting, financial planning and analysis, and robust enterprise performance management.

Our combination of EPM knowledge grounded in process expertise and linked to digital and analytics capabilities make it easier to uncover and act on insights. And our consulting-led approach benefits from proven transformation frameworks that drive world-class EPM.

Our impact

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Building the FP&A office of the future with augmented intelligence

See how Genpact helped a healthcare solutions company transform its business, partnering with a reinvented FP&A office powered by data analytics and automation.
WATCH THE VIDEO

Our solutions

Our suite of services and modular solutions deliver next-generation EPM and FP&A operations. Accelerate the data-to-insights-to-action cycle with the tools to rationalize and automate reporting, unlock connected planning, and improve business performance management.

Financial planning, budgeting, and forecasting services

Genpact's Enterprise Performance Management solutions (EPM) make EPM teams true business partners delivering intelligent insights for better decision-making.

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Intelligent reporting assistant

Artificial intelligence and digital solutions can revolutionize reporting functions to deliver more insightful, consistent, and accurate reports.

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FP&A organizational model design

Embed advanced analytics, intelligent automation, integrated business planning, and scalable operating models into your FP&A function to become a true business partner.

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EPM data solutions

Build a solid data foundation of strategy, architecture, and governance. A well-designed and implemented EPM data ecosystem creates agility, stability, and speed for intelligent decision-making.

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EPM technology solutions

Shift your teams to the cloud. In addition to our suite of EPM technologies, we have alliances with leading cloud-based technology vendors to help you select, design, and roll out EPM solutions.

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Enterprise performance management consulting

Support FP&A teams with our financial statement and variance analysis, and customer retention and revenue analysis. We also analyze risk and corporate initiatives and deliver strategy management scorecards.

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Cora Finance Analytics

Improve decision-making with Cora Finance Analytics. Finance professionals can now get actionable insights across the finance value chain backed by data science and advanced visualization.

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Financial planning and forecasting services

Embed predictive analytics and scenario planning and modeling powered by AI and machine learning for real-time budgeting, revenue and cash forecasting, strategic planning, and capital and workforce planning.

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Management and statutory financial reporting

For a clear view of the areas that need your attention, we provide financial consolidation, disclosure management, regulatory reporting, filing, and board reporting.

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Why Genpact

An effective EPM program builds on a foundation of process excellence, technology enablement, data management, and an agile operating model. We deliver end-to-end transformation across them all. With over 5,000 EPM experts, we deliver FP&A services at scale to more than 150 enterprises worldwide.

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Putting business performance management in order with better and faster insights

Learn how a confectionery firm standardized global process metrics for better decision-making with Genpact's Enterprise Performance Optimizer solution.
READ THE CASE STUDY
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When bots do the reporting, humans are free to think big

Explore how robotic process automation enabled the EPM team of a heavy equipment manufacturer to deliver superior business insights and better forecasts.
READ THE CASE STUDY
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Fixing performance management for a snack food giant

See how Genpact helped revamp and harmonize the EPM processes to free FP&A teams to generate valuable insights for better business decisions to drive growth.
READ THE CASE STUDY

Genpact | Mondelēz

"Genpact's global reach and deep understanding of both finance operations and our industry make it the strategic partner we need as we build the best snacking company in the world."
Brian Gladden Former CFO, Mondelēz International

150 +

global clients

5,000 +

EPM experts

70 +

countries served

How we think

Taking a data-led, and digitally enabled approach to planning, analyzing, measuring, and reporting on performance, the FP&A function is free from the shackles of static reporting and reactive analysis and adds value through predictive insights.