Automate the enrichment and synchronization of financial planning data with governance and risk management sources (e.g., Diligent One, Salesforce Service Cloud, NetSuite) to create a single source of truth. This workflow continuously merges and standardizes financial, governance, and compliance data for the FP&A team, ensuring every forecast and report leverages up-to-date, high-quality inputs.

Deploy an AI-driven forecasting engine that ingests unified financial, governance, and risk signals to automate revenue projections. The system auto-identifies anomalies, integrates compliance impacts, and generates scenario models for FP&A managers, leveraging the existing tech stack and Diligent’s modular platform.

Decreases FP&A manual forecast cycles by up to 50% (e.g., from 2 weeks to 1 week per cycle), with more reliable, compliance-aware projections—unlocking faster operational response and enabling at least 1 additional scenario-planning iteration per quarter.

Implement a real-time dashboard that visualizes how governance and compliance events (e.g., policy changes, audit outcomes) affect financial forecasts and performance metrics. The dashboard pulls from GRC, ERP, and financial planning tools, providing on-demand, integrated visibility for the FP&A manager.

Enables proactive strategy adjustments by eliminating data silos, saving ~8 hours/month in manual analysis, and supporting improved risk-adjusted decision-making—potentially reducing adverse compliance-related financial variances by 20%.