Case Study: Isavia achieves streamlined budgeting, forecasting and capital planning with Kepion

Isavia - Customer Case Study

Isavia, Iceland’s national aviation services provider that operates airports, manages air traffic across three continents and ensures safe travel for 30 million passengers annually, faced the challenge of coordinating complex financial, capital, project, revenue, strategic and workforce planning across dispersed operations. To address this, Isavia partnered with Kepion to deploy an integrated planning and performance management solution (Kepion’s planning platform) covering budgeting & forecasting, capital expenditure planning, financial reporting & analysis, project planning, revenue planning, strategic planning and workforce planning.

Kepion implemented a consolidated planning platform that unified Isavia’s budgeting, capex and operational planning processes, improving visibility and alignment across finance and operations and enabling faster, data-driven forecasts and investment decisions. The Kepion solution helped Isavia coordinate capital and workforce allocation for operations that serve 30 million travelers annually and provided clearer financial reporting and analysis to support strategic airport investments.

Isavia