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.
For more info and to register, click here.