Deliver Accurate Margin Forecasts and Comprehensive, Meaningful Budgets

Models the detailed and complex events on a bank’s balance sheet for the current book of business and forecasted new volumes, enabling accurate margin forecasts and comprehensive, meaningful budgets.

Deliver Accurate Margin Forecasts and Comprehensive, Meaningful Budgets screenshot

Solutions Overview

  • Cash flow processing for current and new book of business
  • Net Interest Margin and balance sheet forecasts using cash flow-based planning
  • Hyperion Planning and Essbase features and functions
  • Integration of Risk, Performance Management, Customer Insight, and Financial Compliance