As we move into the opportunities presented by the new year, now more than ever the Office of the CFO and its business partners need the crucial performance analyses and decision support provided by organizational planning, budgeting, and forecasting practitioners. And yet, these processes continue to be challenged by the uncertainty, complexity, and volatility that is rife in today’s world.
View APQC’s webinar on-demand to learn the best practices for rising above today’s uncertainty in planning, budgeting, and forecasting, including:
- Best practices, emerging trends, and real-world client examples for planning, budgeting, and forecasting
- Leveraging driver-based planning models that explicitly connect operations and expected financial outcomes enabling real-time adjustments
- How FP&A helps organizations optimize revenue & manage costs, dynamically allocate & re-allocate organizational resources and capitalize on opportunities
- What tools, technologies, and analytics leading organizations are leveraging