Forecast cycle time
Days from the start of a forecast refresh to an approved forecast.
AI-native FP&A · EPM implementation partner
EPM implementation, from data to decisions.
Retrieval. Intelligence. Decision.
Algoridhm is an AI-first team of FP&A and EPM consultants. We implement the leading planning platforms and build AI into every step: retrieving and reconciling your data automatically, surfacing the intelligence behind every variance, and turning forecasts into confident decisions.
Before and after
From a 60-tab workbook to connected planning
What typically changes when planning moves out of spreadsheets. We measure your own baseline during the assessment.
Measure60-tab workbookConnected planning
Close to updated forecast10–15 days2–3 days
Full forecast cycle2–3 weeks2–3 days
Manual reconciliation per month30–40 hoursunder 5 hours
Versions of the truthmany filesone model
Illustrative ranges, not results from a named client.
How we use AI
AI does the heavy lifting. Our experts check every step.
- 01
Connect
AI maps and reconciles your data from ERP, CRM, HRIS and billing.
- 02
Build
AI drafts the model. Our consultants refine it for your business.
- 03
Go live
AI checks every number against your spreadsheets before launch.
- 04
Improve
AI explains variances and models scenarios, so you decide faster.
A consultant reviews every AI output, and your data is never used to train public models. Risk and security →
Our approach
Six stages. One team. No surprises.
The same consultants take you from kickoff to life after go-live, with a working demo every week and honest advice on scope.
- 01
Discover
Map your processes, data sources and reporting needs.
1–2 weeks - 02
Design
Blueprint the model, dimensions and integrations.
1–2 weeks - 03
Build
Weekly sprints, each ending in a working demo.
4–8 weeks - 04
Integrate
Connect ERP, CRM, HRIS and billing with reconciliation checks.
Alongside build - 05
Test & train
Parallel run, user testing and role-based training.
1–2 weeks - 06
Go-live & support
Launch, hypercare, then enhancements as you grow.
Ongoing
How we measure success
Six numbers we baseline on day one and report at go-live
We measure these with you during the assessment, agree the targets in the proposal and report them at go-live.
Close-to-forecast lag
Days between month-end close and an updated forecast in front of leadership.
Manual reconciliation
Hours per month spent matching ERP, CRM, HRIS and billing data by hand.
Forecast accuracy
Variance between forecast and actuals for revenue, opex and cash.
Adoption
Share of budget owners actively planning in the platform each cycle.
Delivery against plan
Go-live date and fixed fee compared with the original proposal.
How long does an implementation take?
Most SaaS implementations of core FP&A go live in about 90 days. Consolidation, many integrations or several business units can extend that. We confirm the timeline in a fixed-scope proposal.
What does it cost?
We work on fixed-fee, milestone-based proposals, so you know the cost upfront. It depends on the platform, the number of models and the integrations involved. A free assessment gives you a firm number.
Which platforms do you implement?
We work across the leading FP&A and EPM platforms and stay vendor-neutral. If you haven’t chosen one yet, we run a structured selection against your stage, budget and tech stack.
Can you move us off spreadsheets or another tool?
Yes. We migrate models from Excel and Google Sheets, and between planning platforms, and run a parallel cycle so you can trust the numbers before switching over.
Should we build in-house or use a partner?
An experienced partner usually gets you live faster and avoids rebuilds. We design everything to be handed over, with documentation and training, so your team owns the platform afterwards.
What happens after go-live?
Every project includes a hypercare period. After that, many clients keep us on a support plan for enhancements, new scenarios and annual planning season.
Plan your next decision with confidence.
30-minute call with a founder.
You’ll receive a scope, a timeline and a fixed price, with no obligation to proceed.
- A clear scopeWhat to build first, and what can wait
- A realistic timelineEach stage, from discovery to go-live
- A fixed priceA firm figure for the whole project
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