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Webinar: Plan, Budget, Forecast - Drive FP&A Efficiency for 2018 & Beyond

WEBINAR: Plan, Budget, Forecast - Drive FP&A Efficiency for 2018 & Beyond

Is Your FP&A Process Error Prone and Time-Consuming?  


The Planning and budgeting season comes back every year and thoughts of it can be daunting, as no one in the Office of Finance has a crystal ball!  As we welcome another New Year, all too often you may well be asking yourself… will I be burning the midnight oil again?
JOIN OUR WEBINAR where we will help you with some of the all too familiar scenarios which play out in the Office of Finance as you strive to Improve the FP&A Process...

  • Another Plan, another Version, time-consuming investigation of plan variances…  Wrestling with huge & often error-prone spreadsheets…

  • Looking to improve cost control & overspends and real-time profitability analysis…  How do we achieve Rolling Forecasts…

  • Challenges with KPI's & Statistical Analysis…  Struggling to simplify “What-if” Scenario Analysis…

  • How do we promote a more flexible Planning Solution for our Business Users and reduce an over-reliance on spreadsheets alone…

  • How do you Introduce the right technology with enhanced capabilities such as Business Intelligence (BI) tools and much more... 

WEAll Webinar Attendees will be given access to a FREE follow-up half Day Planning & Budgeting Proof of Technology Workshop!

Video

Webinar: Plan, Budget, Forecast - Dri...

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Date and Time

Thursday Feb 8, 2018
11:00 AM - 12:00 PM GMT

Date:  Thursday, 8th February 2018 
Time: 11.00 am – 12.00 Noon
Duration: 1 Hour

Presenter: Colm Kenneally, Financial Performance Management Lead, IBM UKI

(Can’t make the Webinar Date? – Register and we’ll send you on the Webcast) 

Location

WEBINAR - GO TO MEETING

Fees/Admission

FREE WEBINAR 

Website

https://www.prostrategy.ie/business-analytics/webinar-improve-the-planning-budgeting-experience-08-02-2018/

Contact Information

Aileen Aherne
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