OpEx Planning for a mid-sized energy company

About the client

A mid-sized energy company focusing on sustainable oil and natural gas production through innovative technology and efficient practices.

Situation

The company’s remote operating sites and centralized analytics team struggled with an inefficient home-grown planning tool and major software providers were too expensive for their need. They also already had Power BI in place.

Solution

Extended Power BI into a planning tool by building expense forecasting capabilities, integrating workflow features, and leveraging existing data models.

Results

Improved planning efficiency with minimal training required, faster forecasting, and more accurate data consolidation—enhancing overall user experience and decision-making.