xP&A: Enterprise-Wide Planning Powered by Modern EPM Software
Unlike traditional FP&A approaches, Percipere’s xP&A services bring strategy, finance, and operations together. By integrating real-time data from finance, sales, HR, and supply chain, we help you align budgets with shifting market dynamics and stay in control of your financial future supported by modern EPM software and enterprise planning capabilities.
Transform Your Enterprise with Confidence
Powered by SAP and shaped by over 150 years of combined leadership expertise, our EPM solutions are tailored to your unique challenges.
What is xP&A
Extended Planning & Analysis is the evolution of traditional FP&A into a seamless, enterprise-wide planning approach using real-time data and integrated analytics a core pillar of today’s leading enterprise planning software.
Traditional FP&A vs. Extended Planning & Analysis
| Aspect | Traditional FP&A | xP&A |
|---|---|---|
| Scope & Integration | Finance-only budgeting within isolated teams | Enterprise-wide planning across finance, sales, HR, and operations |
| Data & Planning Cycles | Historical data updated quarterly in static cycles | Real-time data with continuous, dynamic forecasting |
| Technology & Collaboration | Spreadsheets with finance-centric workflows | Cloud SAP platforms enabling cross-functional partnership |
| Outcome Focus | Tracks past performance and budget compliance | Drives predictive decisions for growth and risk management |
Why Percipere Leads in xP&A
Deep Experience. Unmatched Expertise. Proven Outcomes.
Clients choose us because we deliver tailored, contextualised strategies that map directly to your KPIs and compliance requirements. Our methodology moves through four stages: assessment, integrated setup, adoption, and optimisation. At every step, we focus on outcomes for your people, processes and systems supported by robust corporate performance management expertise.
Outcomes in Numbers
Our Core xP&A Packages
Discover how Percipere helps finance teams plan smarter, close faster, and make decisions with confidence. From strategic financial planning to analytics, governance, and automated consolidation, each package is designed to accelerate insight and control. Click below to explore how our solutions transform performance using advanced business performance management software.
Strategic Financial & Operational Planning
Business Objective
Replace static budgeting with driver-based, dynamic financial models tied to operational plans. Run real-time what-if scenarios to test assumptions and pivot instantly — freeing finance to focus on insight, not data wrangling.
Outcomes Delivered
Finance spends less time collecting data and more time analysing it, powered by a single, integrated plan that reflects real-time operational drivers. With instant scenario modelling and agile strategy pivots, decisions move from reactive to truly forward-looking.
Why Percipere
Embedded with Percipere’s proprietary planning accelerators, our solution delivers faster, more accurate forecasting — guiding your finance function from data gathering to strategic foresight.
Business Analytics & Data Governance
Business Objective
Establish a single, governed “source of truth” for all enterprise data, improving trust and speed in decision-making. Facilitate collaborative, self-service analytics that puts trusted data in every decision-maker’s hands.
Outcomes Delivered
A unified, single source of truth brings together all SAP and non-SAP data for analytics, with little to no data preparation required. Business-ready data is easy to understand and available on demand, supported by self-service tools that let users explore insights on their terms. A seamless integration layer connects analytics and planning, accelerating time-to-value with out-of-the-box reports and dashboards.
Why Percipere
We integrate SAP/non-SAP sources via optimised data fabrics crafted from our extensive cross-sector experience, cutting time and accelerating insights.
Accelerated Financial Consolidation & Closing
Business Objective
Automate and simplify even the most complex close and consolidation processes. From data gathering to reporting, achieve a fast, accurate, and fully auditable close—transforming compliance into opportunity.
Outcomes Delivered
Instant generation of standalone and consolidated financial statements, powered by a fully automated, auditable process for inter-company eliminations, currency conversions, and adjustments — delivering a faster, more accurate, and far less stressful financial close.
Why Percipere
Our automation workflows are built on real-world client scenarios, delivering faster close cycles and eliminating common reconciliation pitfalls.
Our Clients
Percipere in Action
We know transformation isn’t easy, and the stakes are huge. That’s why Percipere doesn’t just implement SAP S/4HANA Cloud. We engineer a clear, risk-managed, outcome-focused path tailored to your unique business landscape. Powered by our vast experience across industries supported by intelligent financial planning and analysis software capabilities. We have 2 key offerings .
Global Digital Solutions Engineering Company (5,000+ employees)
By integrating SAP ERP with SAP Analytics Cloud, Percipere cut manual reporting errors by 95%, reduced analytics FTEs by 75%, delivered 80% faster processing, and enabled rolling 52-week forecasts with real-time executive dashboards.
International Consumer Goods Group (135+ years in business, £689m turnover)
Percipere delivered a global BPC planning model in just 8 months, enabling rolling 2-year integrated financial plans across 20+ countries, eliminating offline adjustments, and accelerating forecast turnaround times across markets.
Our xP&A Packages
Fast-track your transformation with our modular, deploy-ready xP&A packages—built on best-in-class SAP and AI technologies, proven methodologies, and rapid implementation. What Makes Percipere’s XP&A Packages Superior?
Our Technology Backbone
Percipere leverages SAP’s cutting-edge suite and AI innovations to future-proof your planning:
“For the first time, we can unify demand, material, labor, revenue, and cost planning into a single, intelligent platform. With Percipere’s expertise, we now run our planning cycles 50% faster, make decisions backed by real-time intelligence, and have the confidence to scale sustainably in a volatile FMCG market.”
CFO, Leading FMCG Enterprise
Insights & Thought Leadership
Enabling RPC’s Finance Transformation on SAP S/4HANA® Public Cloud Edition
Percipere helped Renewable Power Capital streamline finance, strengthen governance, and ensure audit readiness on SAP S/4HANA® Public Cloud through solution assurance and stabilisation support.
- SAP Solutions
- SAP S/4HANA Cloud
- Mid Market Focus
The Struggle of Navigating Gartner’s Emerging Risks as an SME Leader
Gartner’s latest emerging risks report highlights five key vulnerabilities for today’s C-suite. Two stand out for many small and mid-sized businesses: IT vendor dependency and an uncertain regulatory environment.
Fulcrum Digital Transforms Management Reporting with Percipere’s SAP Analytics Cloud Expertise
Fulcrum Digital, a leading platform and digital solutions company, partnered with Percipere to strengthen financial planning and reporting by leveraging SAP Analytics Cloud (SAC) and Percipere’s FP&A expertise.