{"id":19619,"date":"2025-02-20T17:43:45","date_gmt":"2025-02-20T17:43:45","guid":{"rendered":"https:\/\/www.board.com\/customer\/unified-budgeting-planning-forecasting-telegraph-media-group\/"},"modified":"2025-02-25T21:56:08","modified_gmt":"2025-02-25T21:56:08","slug":"unified-budgeting-planning-forecasting-telegraph-media-group","status":"publish","type":"case-study","link":"https:\/\/www.board.com\/customer\/unified-budgeting-planning-forecasting-telegraph-media-group","title":{"rendered":"Unified Budgeting, Planning, and Forecasting at Telegraph Media Group"},"content":{"rendered":"\t<section id=\"block_5154c75d3927dd90a86ba6a26a7b26ae-\" class=\"block hero-case-study position-relative block-margin-bottom\">\n\n\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"320\" src=\"https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/1920x600_header-customers-page_telegraph-media-group-1600x500.jpg\" class=\"hero-bg-fw wp-post-image\" alt=\"\" srcset=\"https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/1920x600_header-customers-page_telegraph-media-group-1600x500.jpg 1600w, https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/1920x600_header-customers-page_telegraph-media-group-768x240.jpg 768w, https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/1920x600_header-customers-page_telegraph-media-group-1536x480.jpg 1536w, https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/1920x600_header-customers-page_telegraph-media-group-480x150.jpg 480w, https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/1920x600_header-customers-page_telegraph-media-group-215x67.jpg 215w, https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/1920x600_header-customers-page_telegraph-media-group-572x179.jpg 572w, https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/1920x600_header-customers-page_telegraph-media-group.jpg 1920w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/>\n\t\t<div class=\"overlay-gradient\" aria-hidden=\"true\"><\/div>\n\n\t\t<div class=\"breadcrumb-bar bg-brand-pearl\">\n\t\t\t<div class=\"container\">\n\t\t\t\t\t\t\t\t\t\t<ul class=\"d-flex flex-wrap list-unstyled mb-0 breadcrumbs\">\n\t\t\t\t\t\t\t<li class=\"mb-0 d-flex\"><span><span><a href=\"https:\/\/www.board.com\/\">Home<\/a><\/span><\/span><\/li>\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t<div class=\"hero-wrapper\">\n\t\t\t<div class=\"container\">\n\t\t\t\t<div class=\"row\">\n\t\t\t\t\t<div class=\"col-md-6\">\n\t\t\t\t\t\t<h1 class=\"display-2\">Unified Budgeting, Planning, and Forecasting at Telegraph Media Group<\/h1>\n\t\t\t\t\t\t<p><p>Replacing manual, spreadsheet-based processes with a single innovative solution<\/p>\n<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t<\/section>\n\t\n\n\n\t<section id=\"block_5775fa9f1c0ad1df31f36f562309ac5c-2\" class=\"block block--spc block-content-case-study single-page__post\">\n\n\t\t<div class=\"d-lg-none container\">\n\t\t\t\t<aside class=\"company-info\">\n\t\t\t\t\t<img decoding=\"async\" fetchpriority=\"high\" class=\"company-info__logo\" src=\"https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/telegraph-media-group_logo-6.png\" alt=\"Telegraph Media Group Logo\" height=\"75\" width=\"75\">\n\t\t\n\t\t<div class=\"company-info__section\">\n\t\t\t<h2>Company stats<\/h2>\n\n\t\t\t\t\t\t<ul class=\"list-unstyled company-info__list list-with-ticks\">\n\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t<p class=\"mb-0\"><strong>Industry: <\/strong>Publishing &amp; Media<\/p>\n\t\t\t\t<\/li>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t<p class=\"mb-0\"><strong>Department: <\/strong>Finance<\/p>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t<p class=\"mb-0\"><strong>Paid Digital Subscribers: <\/strong>420,000<\/p>\n\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t<p class=\"mb-0\"><strong>Employees: <\/strong>1,100<\/p>\n\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t<p class=\"mb-0\"><strong>Founded: <\/strong>1855<\/p>\n\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t<\/ul>\n\t\t<\/div>\n\t\t<\/aside>\n\t\t\t<\/div>\n\n\t\t<div class=\"container container--narrow\">\n\t\t\t<div class=\"row justify-content-center\">\n\t\t\t\t<div class=\"col-lg-7 single-page__post-text\">\n\t\t\t\t\t\n\n<p>Telegraph Media Group&#8217;s budgeting and reporting processes were previously being hindered by a plethora of interlinked spreadsheets. Seeking a more <strong>accurate, time-efficient<\/strong> way of conducting these activities, the business implemented the Board Intelligent Planning Platform to help drive <strong>digital finance transformation<\/strong>. Now, a more <strong>structured approach to financial analysis, planning, and forecasting<\/strong>, in a single solution, <strong>saves time<\/strong> and <strong>provides greater depth of information <\/strong>to inform management decisions.<\/p>\n\n\t<section class=\"block block--spc columns-block wp-block-acf-testimonial-single\" id=\"block_157b2ddb627c1b10f6acc1ef76925ce0\"\t\tclass=\"\">\n\n\t\t\t\t\t<article class=\"card card--testimonial\">\n\t\t\t\t\n\t\t\t\t<div class=\"testimonial-quote\">\n\t\t\t\t\t<div class=\"testimonial-quote__wrap\">\n\t\t\t\t\t\t<p>I use Board on a regular basis to see how we are tracking against our forecast and our budget and use that data to make decisions about resource planning, upcoming projects, and advertising focus for the coming year.<\/p>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"testimonial-info-bottom\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"testimonial-data\">\n\t\t\t\t\t\t\t\t\t\t<h3 class=\"testimonial-name\">Andy Nash<\/h3>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"testimonial-job-info\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"testimonial-role\">Finance Director<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/article>\n\t\t\t<\/section>\n\n\n\n\n<p>Founded in 1855, the Telegraph Media Group has built a diversified commercial model, with equal strengths in advertising, subscriptions and circulation, commerce, and events. In 1994, The Telegraph Media Group (TMG) was the first UK publisher to launch an online offering. The launch of a digital subscription model in 2016, with clearly defined open and premium content, has enhanced the media company&#8217;s ability to offer both scale and engagement to support this diversified approach.<\/p>\n\n\n<p>TMG\u2019s portfolio includes The Telegraph website and app, The <strong>Daily Telegraph<\/strong> and <strong>The Sunday Telegraph<\/strong> print titles, and <strong>The Telegraph Edition <\/strong>app which offers a digital replication of the newspapers. <strong>27.2 million Britons consume content across the portfolio monthly, with a growing global digital audience through 107 million browsers a month enjoying TMG\u2019s perspective on the world.<\/strong>\u00a0<\/p>\n\n\n<h3 class=\"wp-block-heading\"><strong>The Challenge: Manually intensive budgeting and reporting processes<\/strong><\/h3>\n\n\n<p>Telegraph Media Group was struggling with a plethora of interlinked spreadsheets that were becoming increasingly unmanageable. There was a significant amount of manual effort required to collate and consolidate information in preparation for planning and reporting activities, leaving the finance team with less time for more value-added activities. As <strong>Andy Nash, Finance Director at TMG<\/strong>, recalls:<\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n&#8220;Rebecca Peach, Financial Reporting and Planning Manager, was spending a huge amount of time creating and updating those spreadsheets to get ready for every planning cycle that we went through.&#8221;\n<\/blockquote>\n\n<p>The budgeting cycle was undermined by numerous errors, caused by inefficiencies in the process and limitations of using spreadsheets.\u00a0<\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n&#8220;That was definitely the catalyst for thinking we couldn\u2019t proceed like this,&#8221;\u00a0highlights Rebecca Peach, Financial Reporting and Planning Manager at TMG. &#8220;We were spending a huge amount of time creating Excel models; they were inefficient, they didn\u2019t allow multiple users to be working at the same time, they were very reliant on one person to administer, and they were very fragile.&#8221;\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\"><strong>The Solution: A single platform for Budgeting, Planning, Forecasting, and Reporting<\/strong><\/h3>\n\n\n<p>To drive greater accuracy across budgeting and planning activities, TMG&#8217;s management team decided they needed a solution that would bring all their data together and offer a completely different, innovative set of reporting capabilities, helping them move towards real digital transformation. The search for a solution began, and before long the Board Intelligent Planning Platform became the front runner.<\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n&#8220;I was constantly being inundated with partners calling up and suggesting I take a look at the Board software!&#8221; says Rebecca. &#8220;My first experience of Board was on a demo over the phone and I was impressed with it straightaway. It seemed really innovative and it was new &#8211; it felt modern in comparison to a lot of the other systems that we had seen.&#8221;\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\">The Benefits: A more structured approach which saves time and enhances decision-making<\/h3>\n\n\n<p>The implementation of Board has transformed TMG&#8217;s finance processes, replacing the legacy spreadsheets with a single point of truth for all budgeting and planning activities. Rebecca manages a team of 12 management accountants, ensuring that all their inputs are present and that the numbers that they\u2019re providing to the business are relevant, meaningful, and validated.<\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n&#8220;That\u2019s one of the real benefits of Board,&#8221; says Rebecca. &#8220;Previously we were spending so much time with the input and the management of the models that we really didn\u2019t have enough time to add value. Now, as the Reporting Manager, I can add the value by analyzing, reviewing, and giving appropriate comments. Therefore, we\u2019re completely on top of our numbers. Now we have built real structure, routine, and familiarity into the reporting process which didn\u2019t exist before.&#8221;\n<\/blockquote>\n\n<p>TMG now uses the same model for everything, from weekly and monthly reporting to forecasting and budgeting. This single model controls up-to-date information about how this current month is running and how current forecasting is expected to turn out. Based on that performance, everybody around the business knows exactly where they are and who is responding to that performance in order to ensure that they hit forecasts and business targets.<\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n&#8220;I am quite a frequent user of Board. I go in on a regular basis to see how we are tracking against our forecast and our budget. Every week we have a refresh of the data and all the finance users work on the same sets of updated data,&#8221; adds Andy. &#8220;I am using that data to make decisions about resource planning, upcoming projects, how much we are going to drive advertising, and what kind of advertising contracts we should deal with over the coming year. It does power quite a lot of decision-making.&#8221;\n<\/blockquote>\n\n<p>Board has enabled TMG to digitally transform its finance approach and enter a new era of efficiency. Andy concludes:<\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n&#8220;It is quite interesting because when you look back over time it\u2019s difficult to remember what things were like before. Actually, in talking to you I realized how much has changed.&#8221;\n<\/blockquote>\n\t\t\t\t<\/div>\n\n\t\t\t\t<div class=\"col-lg-3\">\n\t\t\t\t\t<div class=\"d-none d-lg-block\">\n\t\t\t\t\t\t\t<aside class=\"company-info\">\n\t\t\t\t\t<img decoding=\"async\" fetchpriority=\"high\" class=\"company-info__logo\" src=\"https:\/\/www.board.com\/wp-content\/uploads\/2025\/02\/telegraph-media-group_logo-6.png\" alt=\"Telegraph Media Group Logo\" height=\"75\" width=\"75\">\n\t\t\n\t\t<div class=\"company-info__section\">\n\t\t\t<h2>Company stats<\/h2>\n\n\t\t\t\t\t\t<ul class=\"list-unstyled company-info__list list-with-ticks\">\n\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t<p class=\"mb-0\"><strong>Industry: <\/strong>Publishing &amp; Media<\/p>\n\t\t\t\t<\/li>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t<p class=\"mb-0\"><strong>Department: <\/strong>Finance<\/p>\n\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t<p class=\"mb-0\"><strong>Paid Digital Subscribers: <\/strong>420,000<\/p>\n\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t<p class=\"mb-0\"><strong>Employees: <\/strong>1,100<\/p>\n\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<li>\n\t\t\t\t\t\t\t\t<p class=\"mb-0\"><strong>Founded: <\/strong>1855<\/p>\n\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t\t\t<\/ul>\n\t\t<\/div>\n\t\t<\/aside>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\n\t<\/section>\n\n\t\n\n\t<section id=\"block_53cd3f82a54f6b26fd429e6bb5e8ed16-3\" class=\"block block--spc columns-block block-title-template pb-0 bg-shade-50 block-title-case-study\">\n\t\t<div class=\"container position-relative\">\n\t\t\t<div class=\"columns-block-row\">\n\t\t\t\t<div class=\"column-content text-start align-self-start\">\n\t\t\t\t\t\t\t\t\t\t\n\n<h3 class=\"wp-block-heading has-text-align-center visual-h2\">You may also be interested in<\/h3>\n\n\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t<\/section>\n\n\t\n\n\t<section id=\"block_c45f1e956cceff2a47b63cc20b0e39e5-4\" class=\"block block--spc columns-block block-case-studies-feed block-case-studies-card-feed grid grid--3 bg-shade-50\">\n\t\t<div class=\"container\">\n\t\t\t<div class=\"columns-block-row\">\n\t\t\t\t\n<article class=\"card card--casestudy-archive\">\n\t<div class=\"casestudy-img ratio ratio-16x9\">\n\t\t\t\t\t<img class=\"casestudy-feature-img\" decoding=\"async\" src=\"https:\/\/www.board.com\/wp-content\/uploads\/2025\/07\/1920x1080_VIMEO-thumbnail_Amadori-768x432.jpg\" alt=\"\" loading=\"lazy\">\n\t\t\t\t\t\t\t\t<div class=\"casestudy-logo-wrap\">\n\t\t\t\t\t\t<img class=\"casestudy-logo-bg\" decoding=\"async\" src=\"https:\/\/www.board.com\/wp-content\/themes\/board\/assets\/images\/casestudy-logo-bg.svg\" alt=\"\" loading=\"lazy\" \/>\n\t\t\t\t\t\t<img class=\"casestudy-logo\" decoding=\"async\" src=\"https:\/\/www.board.com\/wp-content\/uploads\/2025\/07\/LogoAmadoriNew-215x47.png\" alt=\"\" loading=\"lazy\">\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<div class=\"card-body\">\n\t\t<div class=\"casestudy-copy\">\n\t\t\t\t\t\t\t<p>Consumer Packaged Goods<\/p>\n\t\t\t\n\t\t\t<p>Transformation of Demand Planning Processes at the Amadori Group<\/p>\n\t\t<\/div>\n\n\t\t<div class=\"casestudy-nav\">\n\t\t\t<a href=\"https:\/\/www.board.com\/customer\/transformation-of-demand-planning-processes-at-the-amadori-group\" class=\"btn-link btn-link--primary btn-link--arrow\" >\n\t\t\t\t<span>View case study<\/span>\n\t\t\t\t<span class=\"ico icon-chevron-right\" aria-hidden=\"true\"><\/span>\n\t\t\t<\/a>\n\t\t<\/div>\n\t<\/div>\n<\/article>\n\n<article class=\"card card--casestudy-archive\">\n\t<div class=\"casestudy-img ratio ratio-16x9\">\n\t\t\t\t\t<img class=\"casestudy-feature-img\" decoding=\"async\" src=\"https:\/\/www.board.com\/wp-content\/uploads\/2025\/07\/1920x600_header-customer-page_Scandic-Hotels-768x240.jpg\" alt=\"\" loading=\"lazy\">\n\t\t\t\t\t\t\t\t<div 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Goods<\/p>\n\t\t\t\n\t\t\t<p>Cereal Docks slashes data prep time by more than 50% with unified planning and consolidation\u00a0<\/p>\n\t\t<\/div>\n\n\t\t<div class=\"casestudy-nav\">\n\t\t\t<a href=\"https:\/\/www.board.com\/customer\/cereal-docks-slashes-data-prep-time-by-more-than-50-with-unified-planning-and-consolidation\" class=\"btn-link btn-link--primary btn-link--arrow\" >\n\t\t\t\t<span>View case study<\/span>\n\t\t\t\t<span class=\"ico icon-chevron-right\" aria-hidden=\"true\"><\/span>\n\t\t\t<\/a>\n\t\t<\/div>\n\t<\/div>\n<\/article>\n\t\t\t<\/div>\n\t\t<\/div>\n\t<\/section>\n\n\n\t<section id=\"block_7a1948ad6abe298b4455f8bcb0946104-5\" class=\"block block--spc columns-block pt-0 pb-0 bg-shade-50 cs-single-block-wrap cs-single-button-col\">\n\t\t<div class=\"container position-relative\">\n\t\t\t<div class=\"columns-block-row\">\n\t\t\t\t\t\t\t\t\n\t\t<a href=\"\/customers\" class=\"btn-link btn-link--violet\"  target=\"\"\t\t\t>\n\t\t\t<span>View more success stories<\/span>\n\t\t<\/a>\n\t\n\n\t\t\t<\/div>\n\t\t<\/div>\n\t<\/section>\n\n\t\n\n\t<section id=\"block_ddb8af444bc07f6702bef4e55ff26062-6\" class=\"block block--spc columns-block spacing-md footer-cta bg-violet-700\">\n\t\t\n\t\t\t<img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.board.com\/wp-content\/uploads\/2024\/08\/pre-footersvg.svg\" class=\"shape-bg-image shape-bg-image-left\" alt=\"Background image shape - left\" height=\"510\" width=\"930\">\n\t\t\t<div class=\"overlay-gradient\"><\/div>\n\t\t<div class=\"container position-relative columns-70-30\">\n\t\t\t<div class=\"columns-block-row\">\n\t\t\t\t\t\t\t\t\n\t<div class=\"column-content \">\n\t\t\n\n<h2 class=\"wp-block-heading\">Let&#8217;s see what Board can do for you.<\/h2>\n\n\n\n<p>Get a tour of the Enterprise Planning Platform in action.<\/p>\n\n\t\n\t<\/div>\n\t\n\n\t<div class=\"column-content \">\n\t\t\n\t\t<a href=\"https:\/\/www.board.com\/request-demo\" class=\"btn-link btn-link--white\"  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