Optim Prospective
Financial prospective management for local authorities
Optim Prospective is a financial forecasting management solution that enables local authorities to create scenarios to optimize their financial trajectory.
For over 20 years, local authorities have trusted us and used Optim Prospective to define their financial strategy throughout their mandate, thanks to a platform that guarantees an accessible approach and comprehensive features.
Optimize the management of your operating expenses and revenues, prepare and prioritize your upcoming projects within your multi-year investment plan (PPI), and simulate your allocations over a determined horizon. Optim Prospective centralizes and processes crucial data within your scenarios, enabling informed decision-making for effective planning.
2,500+
Public sector clients
96%
Client loyalty
6
Offices in Europe
90
Experts of our public sector team
Key Features
A dedicated and secure solution for your financial forecasting
Seamless forecasting
With its simple and user-friendly interface, Optim Prospective enables local authorities to quickly generate initial forecasting scenarios and compare them to identify your leeway.
Benefiting from a native connection with Optim Debt, all data related to the amortization profile of your loans is fully interfaced and updated automatically.
DGF, vertical and horizontal equalization grants: to go further, a dedicated application allows you to import grant simulations into the working forecasting scenario. This tool benefits from regular updates to incorporate the latest innovations introduced by the government and state circulars.
Ease of customization
Easily customizable, Optim Prospective adapts to your working habits. Data can be entered at the budgetary item level and detailed as much as necessary.
Serving your financial communication needs, generate comprehensive reports for each of your scenarios, facilitating the understanding and sharing of your forecasting results. These reports can be edited in Word, and key technical terms are explained for greater clarity.
Seamless integration and ongoing support
Our Optim Prospective solution includes the support of an expert consultant who assists you every year in creating a prospective scenario, producing a commented report based on the data analyzed, and estimating grants to anticipate future financing needs.
In parallel, you benefit from an annual analysis of the Finance Bill adapted to local authorities, guiding you in your budgetary planning efforts.
Community
Expand your network and skills through the Finance Active Club
Users gain access to a multimedia space 100% dedicated to the public sector for simple information analysis, a comprehensive program of events and conferences to stay informed and engage with peers, and a continuous training program to improve their skills over time.
As a true benchmark study of the local public sector for comparing key figures with entities of the same strata and size, our clients benefit each year from access to the Finance Active Observatory of debt through an interactive tool and dedicated analysis formats.
WHY FINANCE ACTIVE
More than 20+ years experience serving local authorities
Optim Prospective stands out for its user-friendly interface, comprehensive operational support, and expert advice, ensuring smooth integration and optimized performance for your organization.
By combining our technology and expertise, we provide a centralized solution that enables local authorities to effectively steer their financial trajectory, identify cost-saving opportunities, and minimize financial risks.
Greater transparency
Receive deeper insights and intelligence into your investment portfolio, empowering you to make informed financial decisions and optimize performance.
Compliance & security
Easily adhere to regulatory requirements with our continuously updated tools, and enjoy a secure environment safeguarding your data.
Proactive risk mitigation
Model market scenarios to effectively measure exposure, identify hidden risk factors, and proactively optimize financial strategies.
Optimal cost control
We offer efficient cost control through transparent pricing models, allowing you to manage expenses effectively and maximize returns on investments.
SaaS model
Our solutions are specially designed for the web, continuously connected to financial markets, and easily integrated with your information system.
Expert support
Access dedicated support from our team of experts, ensuring smooth deployment, ongoing assistance, and strategic guidance tailored to your organization's needs.
