Join our Live Demo Webinar on August 21st at 9:00 AM EDT / 15:00 CET and 2:00 PM EDT
During crisis situations, corporate and line of business FP&A teams are often asked to help guide their organizations through the fog of uncertainty. How do they do it? By developing and sharing critical insights, collaborating with strategic business partners and by leading forecasting processes to align financial goals with detailed operational plans. This requires solutions with the agility and scale to model key business drivers and various scenario analyses to support fast, insightful analysis. And it requires solutions that bring together all key financial and operational insights into a unified platform for decision-making.
You will learn how to:
- Analyze various planning scenarios on the fly and dynamically calculate the impact to EBITDA, EPS and cash flow
- Plan at the detailed business driver level and seamlessly align to financial plans
- Align bottom-up 13 week cash flow forecasting with your top-down cash forecasting within Finance
- Gain clear visibility into all forecasting processes and tasks across geographies and user groups
CPE Credits Available!