Energy & Utilities FP&A

Pain Points We Eliminate

✗Commodity price volatility not reflected in P&L forecasts — surprises arrive late every month-end
✗Capital expenditure tracking for long-lived assets done in separate legacy systems
✗Regulatory rate case preparation requires massive manual data extraction and reformat work

What We Deliver for Energy & Utilities

✓Commodity price sensitivity and hedge modeling
✓Capital project and asset lifecycle management
✓Regulatory rate case data preparation
✓Tariff and revenue requirement modeling
✓ESG and emissions financial impact reporting
✓Transmission and distribution cost allocation

⚡

FP&A Intelligence

Energy & Utilities

92%

Price Forecast Accuracy

3×

Faster Rate Cases

$4.2M

Hedge Efficiency

AI Activity — Real-Time

AI forecast updated — variance analysis ready2m

⚠ Budget variance detected — +$42K OpEx8m

Board report auto-generated & ready to send1h

Choose Your Path

How Does Your Energy & Utilities Team Want to Work?

Both paths are purpose-built for Energy & Utilities — choose the approach that best fits your team today.

📊 Excel-Enhanced FP&A

I Want to Stay in Excel
& Fill the Gaps

Keep every formula and model. Add AI automation, consolidation from 200+ sources, version control, and live dashboards — zero disruption to how you work today.