# Financial Planning & Analysis System

> A sourced UK public sector contract award published by GENERAL PHARMACEUTICAL COUNCIL.

## Key facts

- Buyer: [GENERAL PHARMACEUTICAL COUNCIL](/buyers/general-pharmaceutical-council/contract-awards)
- Supplier: Prophix UK Limited
- Award value: £152,306
- Tender value: £152,306
- Award date: 23 June 2024
- Published: 16 July 2024
- Contract start: 27 June 2024
- Contract end: 26 June 2027
- Stage: awarded
- Procurement category: services
- Notice ID: 5d24ce89-2f91-47cc-b109-13cc9eefad2a-767541
- OCID: ocds-b5fd17-230b2952-1e1a-440f-8ba4-9e0d08808966

## Description

• To replace our current budgeting and forecasting system which has limited functionality and reduced support with a cloud based, fully featured FP&A \(Financial Planning & Analysis\) system by Q4-2024\. More specifically: Budgeting and Forecasting • Improve budgeting and forecasting capabilities for the finance team and budget holders across the business\. • Reduce the current manual workarounds used by the finance team to negate the limited functionality of the existing system\. Management and ad-hoc Reporting • Increase reporting capabilities of the Management Accounting team to support the business planning cycle and improve ad-hoc reporting for budget holders\. Workforce Planning • To support workforce planning and scenario analysis within one system for the business\. Visual Analytics • Improve graphical financial data visuals with dashboards, graphs, and charts to increase understanding of financial performance for non-finance users\. System Support • Reduce current support costs for hosting an on-premises budgeting system\.

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/5d24ce89-2f91-47cc-b109-13cc9eefad2a-767541)