Adaptive Webinar, Tuesday, 25 February 2020,  11:00am – 12:00pm AEDT

Your A to Z Guide to Budgeting Season

Join the panel of FP&A experts from Workday and Adaptive Insights for Your A to Z Guide to Budgeting Season. The panel of finance executives will share FP&A tips and tricks they have learned throughout their careers that will help ensure your success this budgeting season. Our experts will discuss how they effectively:

Calendar – Define who needs what, when, and how to ensure the review and approval process meets deadline.
Collaborate – Align with business partners on data definitions, targets, and historical actuals that provide a baseline.
Model – Construct driver-based plans that let you run what-if scenarios around headcount, revenue growth, and OpEx.
Report – How to instrument, measure and put automation in place to ensure access and distribution across the organization.
Benchmark – Compare vs. your peers, vs. historical performance.

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