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Financial Performance Management
Plan, forecast, and report on one platform.
Prophix provides budgeting, forecasting, reporting, and performance-management capabilities. Rhodium Digital connects the platform to the operational systems, data, processes, and financial requirements that shape how the organization plans and makes decisions.
Configured for project-based finance teams using Deltek Vantagepoint and related ERP systems.
Who it serves
Finance teams that have outgrown spreadsheet-led planning and reporting.
As firms add entities, acquire, or scale project portfolios, planning and reporting can fragment across disconnected files. Rhodium Digital implements Prophix around the planning and reporting requirements, data sources, ownership, controls, and wider finance environment.
The operating reality
Project scale
Portfolios of concurrent projects, each with its own budget, billing terms, and margin to track.
Multi-entity complexity
Multiple offices, currencies, and acquired entities require consistent data definitions, ownership, and reporting.
Finance-owned reporting
Planning, forecasting, and reporting processes with defined ownership, governance, and less reliance on disconnected files.
Inside the platform
A governed environment for planning, forecasting, and reporting.
Rhodium Digital configures the planning model around approved data sources, assumptions, ownership, review steps, and reporting requirements.
Driver-based models tie budgets and forecasts directly to project and revenue assumptions.
Defined data flow from Deltek Vantagepoint or other approved sources can be designed around the planning and reporting model.
Leadership reporting requirements can draw from the same model used for planning, reducing separate re-entry.
Finance-owned
Planning, forecasting, and reporting structured around the finance function.
Connected
Budgets, forecasts, actuals, and reporting in one governed environment.
One
Connected environment for planning, forecasting, reporting, and performance management.
Finance should own the planning cycle, including assumptions, review steps, and reporting requirements.
What we deliver
Prophix One, configured for project-based finance.
Rhodium Digital implements Prophix as a working part of the finance function, not a tool handed over at go-live. Configuration reflects how the firm plans, forecasts, reviews performance, and reports.
01
Budgeting & Planning
Driver-based, top-down and bottom-up budgets aligned to projects, departments, and entities.
02
Rolling Forecasts
Reforecasting designed around actuals, assumptions, and finance-owned review.
03
Performance Management
Performance-management requirements configured around the finance function's review processes, ownership, controls, and decisions.
04
Scenario Planning
Scenario-planning requirements structured around approved assumptions, operational drivers, and decision points.
05
Reporting & Dashboards
Reporting structured around the metrics and decisions leadership uses.
06
ERP Integration
Integration requirements defined around approved sources, ownership, validation, and the reporting model.
How we work
A structured path to a working platform.
01
Assess
Rhodium Digital maps the current planning and reporting process, the systems behind it, and where operating requirements are no longer being met.
02
Design
Model structure, chart of accounts alignment, and workflow are designed around how the firm operates.
03
Implement
Configuration, data integration, and validation scoped to real operating priorities.
04
Enable
Training, documentation, and handover structured around the finance team's responsibilities after go-live.
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