Financial Planning, Forecasting and Budgeting Solution

Concepts

• software package
• fscs
• regular forecasts
• annual budgets of all cost
• financial planning
• regular forecasts of non-financial information e.g. headcount
• forecasts
• forecasting
• new solution
• budgeting solution

Location

United Kingdom: UNITED KINGDOM

Description

FSCS has procured Financial Planning, Forecasting and Budgeting solution. The new solution would support the business to do the following: • Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; • Prepare regular forecasts of non-financial information e.g. headcount and claims volumes; • Monitor actuals against budget and forecasts enabling management to easily identify, understand and report variances; • Allocation of costs (actuals and forecast) to several categories e.g. for activity-based costing analysis and to various funding categories for levy calculations; and • Report to senior management, Board and externally. This includes licences, implementation and annual support and maintenance

Award Detail

Renewal Options

This includes the option to extend for a further period of 2 years and then subsequent two 12- month contract extensions.

Award Criteria

CPV Codes

• 48000000 - Software package and information systems

Indicators

• Options are available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** To view this notice, please click here: <a href="https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=773477614" target="_blank">https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=773477614 GO Reference: GO-202345-PRO-22483333