Model your case
F&A transformation ROI
Explore an indicative five-year value case based on your current finance and accounting run cost and the transformation pathway you intend to pursue.
Set your baseline and pathway
$5M$250M
FocusedEnd-to-endAI-enabled
End-to-end redesign
Standardise the operating model, redesign end-to-end processes and automate priority workflows.
Illustrative estimate based on a five-year transformation profile.
Savings ramp from Year 1 to the steady-state rate shown; one-time investment is calculated as a percentage of the current annual run cost; NPV uses a 9% discount rate. Benefits exclude revenue uplift, working-capital release, tax effects and implementation risk.
$16.9M26% of baseline
Year-3 annual savings2.1 yrsEstimated payback
+$29.0MFive-year NPV
$55.3MFive-year net benefit
Indicative investment: $20.2M. This is a directional business-case model, not a commitment or forecast.
What the model measures
The calculator translates transformation scope into an indicative savings ramp, investment requirement, payback period and five-year value. It is intended to support an early executive conversation—not replace a detailed diagnostic.
What a full case would add
- Process volumes, service levels and location mix
- Technology landscape and automation maturity
- Working-capital and control benefits
- Transition timing, stranded cost and change capacity