Integrating Strategic Planning Targets with Operational Budgeting and Forecasting
Improve Financial Planning and Budgeting Processes by Leveraging Operational Data
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Transcript of Improve Financial Planning and Budgeting Processes by Leveraging Operational Data
Ask, Share, Learn – Within the Largest Community of Corporate Finance Professionals
Improve Financial Planning and Budgeting Processes by Leveraging Operational Data
• Understand current technology trends and tactics that fuel competitive advantage through improved financial planning processes
• Discover how to better align company forecasts with strategic objectives
• Learn how to avoid drowning in extraneous data and focus on key operational data
• Identify ways to effectively engage operational and planning stakeholders across the enterprise
Learning Objectives
After attending this event you will be able to:
Welcome to Proformative
Proformative is the largest and fastest growing online resource for senior level corporate finance, treasury, and accounting professionals.
A resource where corporate finance and related professionals excel in their careers through:
• Uniquely valuable, online Peer Network
• Direct subject-matter-expert advice
• Valuable Features and Resources
All of it completely noise-freeCheck it out at www.proformative.com
Ask, Share, Learn – Within the Largest Community of Corporate Finance Professionals
Improve Financial Planning and Budgeting Processes by Leveraging Operational DataDavid S. Linthicum, SVP, Cloud Technology Partners
Common Problems
• Lack of Pertinent Problems
• Lack of Timely insights into operational themes
• Data Views are Rigid and too high level for Finance Team
What Companies are Looking for
How they Can Get There
Step 1: Define your business, including what’s important to your business
Step 2: Define Existing planning approaches
Step 3: Define existing data and data types
Step 4: Define Data Gathering Approaches
Step 5: Define a Target Data Model and Access Approach
Step 6: Select and Implement Tools
Step 7: Measure Value
Improving Financial Planning and Budgeting Processes by Leveraging Operational Data
Thank you for your interest in this presentation.
View the on-demand webinar or download the full presentation at:
www.Proformative.com