Budgeting and Forecasting

Data-Driven Budgeting and Scenario Modelling for Energy and Natural Resources

Overview

Lumos xFP&A is our powerful, cloud-based budgeting and forecasting module purpose-built for the Energy and Natural Resources sector. Fully integrated with the Lumos 365 platform and powered by Solver, a leading Corporate Performance Management (CPM) engine, it enables dynamic, real-time financial planning across operations, projects, and joint ventures.

From capital expenditure planning and OPEX forecasting to production-based revenue modelling and scenario analysis, Lumos xFP&A empowers finance teams to create accurate, data-driven plans that reflect the complex, asset-intensive nature of the energy and resources industry.

With AI-driven analytics, automated reporting, and seamless integration across finance, supply chain, and operational data, organisations can replace spreadsheets with a single source of truth improving forecast accuracy, speeding up budgeting cycles, and enabling proactive decision-making at every level.

Budgeting and Forecasting

Key Financial Planning and Budgeting features & benefits

Fit for purpose Industry Templates
Rich functionality for complex workstreams
Intuitive User Interface

Key overall Lumos 365 platform features & benefits

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