Integrated forecasting tool for a FTSE 250 pensions business

Client: XPS Pensions Group

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Service: ,

XPS Group, a FTSE 250 company, is a leading UK consulting and administration business specialising in the pensions sector. We developed a detailed, driver-based forecasting model for their CFO to support strategic planning. The model included divisional and consolidated financial statement forecasts as well as a dashboard enabling KPI monitoring.