Transform Mining & Energy Planning from Spreadsheet Chaos

Energy & Natural Resources (Mining)

From production planning to capital project management, reserve modeling to ESG reporting — we help mining and energy companies build connected planning systems that align operations, finance, and sustainability

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Energy & Mining Industry Challenges

Mining and energy companies struggle with commodity price volatility, capital-intensive projects, and multi-site operations. Disconnected planning leads to missed optimization opportunities, capital allocation errors, and ESG reporting gaps

Commodity Price Volatility

→ Production plans locked before price changes visible
→ Finance budgets without commodity price scenarios
→ Capital projects approved on outdated price assumptions
⚠︎ Result : Production decisions lag market signals, capital projects fail to meet IRR targets, hedging strategies based on stale forecasts

Capital Project Complexity

→ Mine expansions tracked in separate project tool
→ Capital spend vs. budget visibility delayed weeks
→ Resource allocation across competing projects manual
⚠︎ Result : Project overruns discovered late, capital reallocation decisions delayed, NPV calculations outdated by approval time

Multi-Site Production Planning

→ Mine sites plan independently in Excel
→ Processing capacity constraints not modeled centrally
→ Reserve depletion forecasts disconnected from finance
⚠︎ Result : Production mix suboptimal, plant utilization gaps, reserve life forecasts unreliable for investors

Our Solutions

Keansa builds connected planning platforms that align Operations, Finance, and Sustainability — from production scheduling through capital project management to ESG reporting

Connected Production & Financial Planning

✓ Mine production plans, capital budgets, and cash flow in one system
✓ Rolling 18-month forecasts updated monthly
✓ Commodity price scenarios modeled automatically

Real-Time Capital Project Tracking

✓ All projects — exploration, development, sustaining capital — in one platform
✓ Spend vs. budget tracking with automated alerts
✓ NPV and IRR recalculations based on latest assumptions

Multi-Site Operational Planning

✓ Aggregate production plans across all mine sites
✓ Processing capacity optimization by ore grade and throughput
✓ Reserve and resource modeling linked to LOM plans

Integrated ESG & Sustainability Reporting

✓ Emissions, water usage, and safety metrics by site
✓ Automated ESG reporting frameworks (GRI, SASB, TCFD)
✓ Sustainability KPIs visible to executives in real-time

Our Capabilities

Whether you choose Anaplan, Jedox, OneStream, or BOARD, we deliver the same proven capabilities that drive planning excellence across your organization
Integrated Financial Planning

Annual budgets, rolling forecasts, and long-range plans in one unified model. Connect top-down targets with bottom-up drivers across departments

Real-Time Reporting & Analytics

Executive dashboards with live data, drill-down from P&L to driver detail, variance analysis with commentary workflows, and automated distribution

Multi-Scenario Modeling

Build and compare unlimited what-if scenarios. Model best/worst/likely cases, sensitivity testing on key assumptions, and board-ready scenario analysis

Automated Consolidation

Multi-entity, multi-currency consolidation with intercompany eliminations. Close cycle reduced from 15+ days to 5-7 days with full audit trail

Driver-Based Planning

Connect operational metrics to financial outcomes. Headcount drives compensation, units drive COGS, capacity drives CapEx — all in one model

Collaborative Workflows

Cross-functional planning with role-based access, approval workflows, version control, and comment threads. Finance, Operations, and Sales aligned

Platform Recommendations

We're platform-agnostic. We recommend what fits your needs
Platform
Best for
Sweet spot
Anaplan
Large energy & mining companies
Complex project planning, commodity price scenario modelling, multi-site operations
Jedox
Mid-size energy companies
Cost centre planning, OPEX/CAPEX budgeting, Excel-familiar teams
OneStream
Energy companies with complex consolidation
Joint venture accounting, multi-GAAP, replacing Hyperion
BOARD
Energy & mining wanting unified BI + planning
Unified BI + planning, no-code customisation, fast deployment — replacing fragmented Excel and reporting tool stacks

Ready to Transform Mining & Energy Planning?

We've helped mining and energy companies align production, capital, and finance, cut forecast cycles from weeks to days, and give leadership real-time visibility into commodity exposure and project returns. Let's talk about your planning challenges

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