Unit4 Financial Planning & Analysis (FP&A)
Deliver a 360° People Experience with an AI-powered FP&A and people planning & analytics solution.
Customer Story: FH St Pölten
The Challenge
FH St. Pölten had reached the limits of what it could achieve with spreadsheets. The team was looking for an integrated business software solution to plan the working hours and salaries of employees and student employees, to allocate and balance subsidies, to plan budgets and to manage projects.
● Higher Education & Research
● 3200 Students/330 Employees
● 28M Euro in Sales.
● Based in Austria
Our Solution
Impacts
Data Reliability
FH St. Pölten can now always be sure to have correct data in their system
Time Savings
Up to 30 working days per year of employee time can now be put to much better use
Empowered Teams
Release from ineffective processes frees up more time for teams to make a real difference
All in all we can say that the project has brought us a long way. Now we can really be sure that our data is correct. It feels good to know that data reliability is ensured at all times. In addition, we gained a lot of quality time, which we now can use for the essential tasks.
How Did Unit4 Help?
- Step-by-step approach: started with budgeting, then focused on reporting
- Connection to the accounting program via an interface in order to drill down to receipt level
- Introduction of plan/actual comparisons and comparisons of current budgets with the previous year’s figures
We can help YOUR organization drive strategy, boost performance and adapt to change – let's talk!
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