FP&A and xP&A Platform A NEW PERSPECTIVE 01

AURORA

BEYOND THE HORIZON.

Clarity for every
next move.

A wider perspective.
A clearer direction.

Financial Planning and Analysis + Extended Planning and Analysis
SCROLL TO DISCOVER Preparing the view…
THE PLATFORM, IN MOTION

Every capability.
One connected perspective.

From the first connection to the next decision.
Everything that moves your planning forward.

  • 01Data IntegrationEnterprise data connectivity
  • 02Financial ModelingFinancial model configuration
  • 03Budgeting & PlanningFinancial planning and budgets
  • 04ForecastingForward-looking projections
  • 05Scenario & What-ifFinancial scenario simulation
  • 06Performance AnalyticsPerformance measurement
  • 07Integrated PlanningCross-functional xP&A
  • 08Collaboration & GovernanceEnterprise planning controls
  • 09Predictive AnalyticsPredictive modeling and ML
  • 10Decision Intelligence & AIExecutive insights, recommendations, and decision support
BUILT TO WORK TOGETHER.
WHEN THE PICTURE IS FRAGMENTED

More information.
Less perspective.

The hidden cost of disconnected planning.
01 / THE CHALLENGE

Disconnected planning.
Uncertain decisions.

Manual spreadsheets, disconnected systems, and outdated planning tools leave teams reconciling the past instead of preparing for what comes next.

  1. 01

    Disconnected financial spreadsheets and reporting systems.

  2. 02

    Conflicting financial forecasts and inconsistent KPIs.

  3. 03

    Isolated sales, finance, operations, and supply chain datasets.

  4. 04

    Multiple financial dashboards that fail to provide a unified business perspective.

  5. 05

    Delayed financial reporting and unpredictable cash flow.

  6. 06

    Uncertainty surrounding critical investment and business decisions.

Discover a clearer perspective

Complexity Should Never Define Your Decisions.

Move beyond fragmented planning. Connect financial intelligence, operational reality, and strategic foresight in one integrated environment.

AURORA / THE PLATFORM

Core Benefits

CONCEPT FILM 00:10
From sketch to executive view.
Explore the benefits

01–06 / CORE BENEFITS

From insight
to action.

  1. Financial Statements

    One Connected Financial Truth.

    Gain a comprehensive view of financial health by connecting income statements, balance sheets, and cash flows—transforming fragmented information into clarity, confidence, and better-informed decisions.

  2. Financial Forecasting

    Anticipate What Comes Next.

    Turn historical performance into forward-looking intelligence. Identify emerging trends, anticipate financial challenges, and prepare your business for opportunities before they unfold.

  3. What-if Analysis

    Explore Possibilities. Decide with Confidence.

    Go beyond assumptions. Simulate alternative business scenarios, evaluate their financial implications, and understand the potential impact of strategic decisions before committing resources.

  4. Financial Analytics

    Discover What Drives Value.

    Move beyond traditional reporting. Uncover the financial drivers behind business performance, identify opportunities for improvement, and transform complex data into actionable strategic intelligence.

  5. Executive Dashboards

    Every Insight. One Executive View.

    Bring critical financial indicators into a unified, intuitive experience. Monitor what matters, recognize performance shifts, and maintain the visibility needed to lead with precision.

  6. Performance & ROI

    Measure Performance. Maximize Value.

    Connect profitability, capital efficiency, and investment returns to strategic priorities. Evaluate financial outcomes, optimize resource allocation, and focus decisions on sustainable value creation.

01 / YOUR PLANNING FOUNDATION

Configurable Models

Design, configure, and maintain flexible financial and operational planning models

Talk to an expert

Scenario Modeling

Evaluate alternative business conditions and quantify their financial implications

Data Integration

Connect financial and operational data from enterprise systems

INTELLIGENCE, IN CONTEXT

AI and Predictive Analytics

Improve forecasting, identify patterns, and support predictive decision-making

Capacity

Support complex planning models, large datasets, and enterprise workloads

Integrated Financial & Business Planning

Connect financial plans with operational and strategic business activities

Management Insights & Dashboarding

Deliver performance visibility, management reporting, and actionable insights

A BROADER HORIZON

Global Capabilities / Regulatory Compliance

Address multinational planning requirements and relevant regulatory obligations

THE DECISIONS AHEAD.

A broader perspective.
A more considered future.

A clearer perspective on financial and operational planning. Bring your next decision into focus, and move forward with confidence.

FP&A
Financial planning & analysis
xP&A
Extended planning & analysis

AURORA / CONTACT

Contact Us

Talk with us about how Aurora can support your financial planning, forecasting, and decision‑making.

Get in Touch

OfficeAvenida Paulista, 1106
Sala 01 / 16º andar
Bela Vista, São Paulo – SP
CEP 01310-914

Contact Form

Review and send the message form.

Operational Intelligence Platform The work behind the work 02
Operational performance

See how work happens.
Know where to invest.

Near real-time insight into how teams use tools, where processes consume time, and whether devices support the work. Use it to guide digital transformation.

Talk with an Expert

HARPIA

Scroll to explore Preparing the view…
THE HARPIA PLATFORM

Operational performance.
One connected view.

Use process effort, cost, and device readiness to guide staffing, automation, and investment.

  • Work Activity See how teams spend time across daily work.
  • Application Usage Measure time in spreadsheets, ERP, CRM, and other tools.
  • Meeting Load Track time spent in Teams and Zoom meetings.
  • Process Effort See which workflows consume the most capacity.
  • Process Cost & FTEs Estimate process costs and the FTEs they require.
  • Automation & AI Find workflows where automation can free capacity.
  • Staffing & Investment Prioritize resources for the next planning cycle.
  • Hardware & Software See the technology in use across work devices.
  • Device Performance Identify equipment that struggles with daily workloads.
  • IT Policy & Lifecycle Spot policy gaps and prioritize device replacement.
OPERATIONAL DIAGNOSIS

The work behind
the result.

Trace the effort, costs, and constraints that shape performance.
01 / THE CHALLENGE

See the result.
Understand the cause.

Operational indicators show where performance is changing. Understanding why takes a closer look at how people, processes, and technology shape the work. That depth helps leaders decide where investment can address the underlying cause.

  1. Connect changes in performance to the work steps and handoffs behind them.

  2. Distinguish capacity limits from delays caused by process design or tools.

  3. Estimate the time, staffing, and cost each process requires before sizing an investment.

  4. Compare process redesign, automation, and staffing against the same operational goals.

  5. Assess whether current devices and applications can support the proposed change.

  6. Set a baseline and define how to measure the impact of each investment.

Discuss an operational priority

02 / THE BENEFIT

Turn visibility into focused investment.

Put operational insight to work. Harpia connects process effort, capacity, and technology so leaders can prioritize improvements and measure their impact.

HARPIA / THE PLATFORM

Core Benefits

CONCEPT FILM 00:10
From process map to executive decision.
Explore the benefits

01–06 / CORE BENEFITS

From visibility
to better decisions.

  1. Operational Visibility

    See how work gets done.

    Understand how teams spend time across spreadsheets, ERP, CRM, and meeting tools in near real time.

  2. Process Economics

    Put a cost on effort.

    See how much time each process takes, estimate the staffing it requires in FTEs, and translate that effort into cost.

  3. Automation Priorities

    Identify work worth automating.

    Use time and activity data to find recurring steps where automation or AI could free up capacity.

  4. Staffing & Investment

    Direct resources to the bottleneck.

    Compare process redesign, staffing, and technology investments by the operational constraints they address.

  5. Device Readiness

    Equip teams for the work ahead.

    Review hardware, software, and device performance to identify policy gaps and prioritize replacements.

  6. Investment Impact

    Verify what changed.

    Compare effort and performance before and after an investment to see whether it delivered the expected gains.

THE HARPIA ADVANTAGE

See the work.
Invest with clarity.

Connect the time teams spend, the tools they use, and the cost of each process to make better investment decisions.

  • Near real-time activity insights
  • Process effort and staffing costs
  • Evidence for automation and AI
  • Hardware and software visibility
  • Impact measured against a baseline
OPERATIONAL INTELLIGENCE
Work + Technology
HARPIA
THE WORK BEHIND THE RESULT

Operational Visibility

See where time goes across spreadsheets, ERP, CRM, and meetings as teams carry out their daily work.

Talk to an expert

Workflow Mapping

Trace steps and handoffs to see where work slows down or gets repeated.

Application Usage

Understand which tools each team relies on and how much time they spend in them.

Capacity & FTEs

Estimate the staffing and time each process requires by department.

PRIORITIZE THE RIGHT WORK

Automation & AI

Find recurring steps where automation could free up time, and size the opportunity before investing.

Investment Priorities

Compare process redesign, staffing, and technology using the time and cost each option addresses.

Performance & Impact

Compare effort and performance before and after a change to see what improved.

TECHNOLOGY IN CONTEXT

Device Readiness

Check hardware, software, and performance against IT policies, and identify devices due for an upgrade.

HARPIA / CONTACT

Contact Us

Tell us which process or investment decision you’re working on. We’ll discuss how Harpia can give you the detail you need.

Get in Touch

OfficeAvenida Paulista, 1106
Sala 01 / 16º andar
Bela Vista, São Paulo – SP
CEP 01310-914

Send a Message