Budget and Plan

Improve the efficiency, adaptability and control of your Budgeting & Planning process with HAYNE Solutions.

Enhance your budgeting and planning with HAYNE Solutions 

Effective and efficient budgeting, planning, and forecasting are crucial for business success.  

Many organisations still rely on complex, risky spreadsheet models that fail to meet their needs.  

Companies increasingly depend on finance teams to deliver comprehensive Budgeting and Planning processes.  

An automated solution offers significant benefits, enhancing the efficiency and effectiveness of your financial planning process. 

The team can’t believe how easily reports can now be put together. The good quality feedback means the project was a huge success and shows a return on the investment. It has also helped build for the future and help to grow other areas of the business”

Nicholas Meachin

Senior BI Manager, Sumo

Key reasons why an automated solution is important:

Time Savings

Automated solutions streamline calculations, data consolidation, and report generation, saving significant time and allowing finance teams to focus on strategic activities

Accuracy and Data Integrity

Integrity Automation reduces human error, ensuring accuracy and data integrity for reliable financial forecasts and informed decision-making. 

Centralised Data and Collaboration

A centralised platform enables simultaneous collaboration, real-time data access, and improved communication, reducing version control issues. 

Flexibility and Scenario Analysis:

Analysis Automated solutions allow easy scenario creation and analysis, helping organisations make informed decisions and develop contingency plans. 

Real-Time Monitoring and Reporting

Real-time monitoring and advanced reporting capabilities help track performance, identify variances, and communicate financial insights effectively. 

Integration and Data Connectivity

Seamless integration with other systems ensures data accuracy, reduces duplication, and provides a holistic view of financial information.

Auditability and Compliance

Automation enhances auditability and compliance by maintaining a transparent trail of activities, revisions, and approvals. 

Scalability and Adaptability

Automated solutions scale with organisational growth and adapt to evolving needs, accommodating changes without disruptions. 

Our Partners

We are proud to implement and support market-leading planning products

CCH Tagetik and IBM Planning Analytics.

CCH® Tagetik

Our Solutions

Our comprehensive suite of services streamlines financial processes, empowers data-driven decision-making, and leverages business intelligence tools to drive your business towards success in a rapidly evolving landscape.

Budget & Plan

Effectively and efficiently budget, plan, and forecast to drive business success. 

Close & Consolidate

Achieve a speedy financial close and consolidation process with accurate, compliant reporting. 

Report & Analyse

Transform your data into actionable insights for game-changing business decisions. 

ESG Reporting

Streamline ESG report creation, demonstrating sustainability commitment and meeting stakeholder expectations.

Account Reconciliation

Simplify and automate reconciliation for accurate, efficient financial operations and improved financial control

Business Intelligence

Receive comprehensive support from consultancy to execution, training, and ongoing support in your Business Intelligence journey

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Why choose HAYNE Solutions?

HAYNE are trusted Silver CCH® Tagetik Partner and IBM Gold Partners with a proven ability in delivering best-in-class solutions.

We are your Partner

Our reputation is well-known for our dedication and expertise in delivering best-in-class Enterprise Financial & CPM Solutions – from implementation and license management to upgrades, training, maintenance and support.

The combination of the HAYNE focus and the strength of our software solutions deliver results for our clients time and time again. We will support you with the planning, training and implementation of your chosen planning solution.

We don’t just sell the software, we become your partner.

Leading UK Consultancy

CCH® Tagetik & IBM UK Partner

Proven best-in-class delivery

Trusted UK-Based support team