Since 2002, Genesys Works has enabled economically- disadvantaged students by moving them out of poverty and into a professional career. However, with its expansion to 6 entities nationwide, the organization needed a better solution to manage its budgeting and reporting.
As Genesys Works outgrew its time-consuming Excel process, the team needed more budget visibility, scenario planning, and overall streamlining.
With six locations nationwide, Genesys Works needed more efficient financial processes and systems to support a consolidated organization. Some challenges included:
Genesys Works outgrew its time-consuming Excel process.
E78 implemented a more effective, user-friendly budgeting process.
With Workday Adaptive, changing a single assumption cascades beautifully through every budget in the organization.
E78 helped Genesys Works implement a more effective, user-friendly budgeting process along with the following:
"In our current budget cycle, a substantial expense was higher than expected."
“Prior to Adaptive, I’d go to six different people to change a cell in their Excel workbooks… Now, I change a single assumption and it cascades beautifully through every budget in the organization.” – Amir Yunis CFO, Genesys Works