Engagement

Planning Data Assessment

A structured review of how your planning numbers are gathered, reconciled, and presented before any dashboard work begins.

Analyst comparing budget workbooks and ledger extracts on a desk

Who it is for

Finance teams preparing to redesign planning packs or consolidate spreadsheets

The result

A clear map of gaps, reconciliation risks, and recommended chart priorities

What is included

  • Workbook and report inventory
  • Reconciliation spot-checks
  • Prioritised visualisation roadmap

What stays outside scope

  • Full dashboard build
  • Systems integration coding

How we work

  1. Collect sample packs
  2. Interview planners
  3. Deliver findings workshop

Preparation

Share three recent monthly packs and one annual budget file

Constraints

Assessment does not alter live systems