I build the planning and forecasting systems finance teams run on.
For finance teams already on an EPM who want to own their planning stack instead of renting it.
Senior Manager, Openvale Group · Nashville
I lead delivery on client engagements at Openvale Group. Before OVG I worked in finance and data science at Amazon and Walmart.
A plan-to-actual bridge shows why a number moved. Mine are built on systems that keep plan, forecast and actuals in one place. Select a row.
| Driver | Running total | Change |
|---|---|---|
| 48.2 | starting total | |
| 48.2 to 46.6 | down 1.6 | |
| 46.6 to 47.0 | up 0.4 | |
| 47.0 to 46.1 | down 0.9 | |
| 46.1 to 45.9 | down 0.2 | |
| 45.9 | ending total |
Illustrative figures, not a real result. Axis starts at 40.