Budgeting and Forecasting System
Location:
New Zealand
Posted on:
Deadline:
Summary:
A local authority in New Zealand is seeking a budgeting and forecasting system to support management, finance, and departmental operations, including reporting, forecasting, and integration features.
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The agency is seeking a comprehensive budgeting and forecasting system to enhance the functionality of its daily operations for management, finance teams, departmental units, and business units. The solution should facilitate real-time views of current budget conditions, enable budget modifications, and support what-if analysis scenarios. Management, finance personnel, and budget holders require the system to enter and modify data as needed for generating fiscal year budget documents.
The system must support forecasting and modeling processes, including cost and revenue projections, and calculations related to borrowing and associated interest charges. It should be capable of generating a full suite of financial reports required by local authorities for inclusion in their accountability documentation. Integration solutions, automated workflows, single sign-on access, role-based access and permissions, concurrent user support, and budget model locking capabilities are essential features.
Vendors should note that all questions regarding this proposal must be submitted by April 14, 2026.
Best-fit vendors:
• Proven experience delivering budgeting and forecasting systems for government or large enterprise clients
• Expertise in developing and integrating business systems with automated workflows and secure access controls
• Ability to provide robust support and implementation services in New Zealand or similar jurisdictions
• Track record of delivering solutions with strong reporting and modeling capabilities
