Operational Planning App

Combine Operational Drivers and Financial Data for Better Planning and Forecasting.

The Tidemark Operational Planning App empowers line-of-business, HR, and operations managers with the analytics they need to answer questions, evaluate risk, and take action. Tidemark brings together financial and operational data with external sources to give a real-world view of the entire business in context.

  • Model the impact of operational drivers on profitability with real-time data.
  • Configure operational metrics to your business re- quirements.
  • Engage line-of-business, HR, and operations managers with full functionality on any device.

Click to Experience

A Better Decision Process

Tidemark apps present analysis and actions by process to inform headcount planning and simplify sales and op- erational planning. Simply login, choose a process and begin working in context.

  • Configure a process for headcount planning, sales and operational planning, profitability modeling or create your own process
  • Stay ahead of the competition with automatic updates when operational drivers change.
  • Capture process details, including reports, collabora- tions, and actions taken for reference.

Time-saving Collaboration

Collaboration is more than a chat box. It’s part of the process. Tap to share a view with your process team and ask a question or make a recommendation.

  • Get fast feedback from the most relevant collaborators across the organization.
  • Focus your team on the information that matters by sharing your analysis and data.
  • Track collaborative decisions within the process for future reference.

Informed Action

The Tidemark Operational Planning App offers a new kind of experience that connects operational drivers with financial data and empowers everyone to act. Decision makers at all levels can find the answer, understand risk, and take action: change a price, update the headcount or plan for a new location and watch the results.

  • Allocate overhead with flexible methods configured to your business.
  • Apply driver-based planning to model scenarios and inform decisions.
  • Understand the impact of changes across the entire business with up-to-date data.

The Tidemark Difference

The Tidemark Operational Planning App offers a new kind of experience that connects operational drivers with financial data and empowers everyone to act. Decision makers at all levels can find the answer, understand risk, and take action: change a price, update the headcount or plan for a new location and watch the results.

  • Deliver unprecedented access to more data in more ways with blazingly fast results.
  • Integrate internal systems and external data sources for a complete picture.
  • Grow your deployment and scale dynamically in a true multi-tenant cloud environment.
  • Plan, forecast, analyze and report on single business performance platform.
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