- Agile scenario analysis in budget planning.
- Alignment of operational drivers with budget plans.
- Forecasting derived from latest sales data and operational trends.
- Leverage graphically rich interactive representation of key business
metrics in decision making.
- Automate report preparation from disparate systems in
“One Source of Truth”.
- Reduce the hours required in preparing reports.
- Increase the delta on analysis and advice from the finance team.
As part of our Rethinking Corporate Performance Management in 2020 and Beyond webinar series, we explore and demonstrate how implementing data-driven forecasting can accentuate business insights and enhance decision-making.
Watch this on-demand webinar to gain insights in to the latest CPM techniques and predictive analytics principles.
Implementing Integrated Forecasting
- Acquire knowledge of Integrated Forecasting techniques.
- Learn how to apply predictive analytics principles in your forecast planning.
- Apply forecast analysis in planning decisions.
- Gain insights on the latest finance management technology and practices.
- Improve the finance team's internal consulting techniques.