Case Study: Uber automates financial planning with ProKarma

Uber automates financial planning

Uber, the ride-hailing and logistics company, faced growing financial planning complexity as it expanded rapidly into new markets and business lines, including food delivery and autonomous vehicles. With more than 150 city managers and operations spanning 630+ cities in 90 countries, Uber needed a better way to consolidate budgets, forecast performance, and support executive decision-making. ProKarma helped address this challenge with a financial planning and analysis solution.

ProKarma built an enterprise global financial planning model and web portal that enabled Uber’s corporate FP&A team and city managers to forecast and review P&Ls by city, region, or product. The solution also automated budget-versus-actuals reporting, geography-based P&Ls, and global cost allocations, giving Uber a clearer view of financial performance at both micro and macro levels. As a result, Uber gained more accurate and reliable forecasting and stronger planning capabilities for the future.

Uber