Finance teams looking for agility and efficiency won’t find it in spreadsheet-based processes. To uncover vital business insights, a move to automated planning is essential. This summit details how the latest financial planning and analysis (FP&A) innovations can help finance teams drive their
Join more than a thousand finance professionals at a complimentary virtual conference. This forum will let you take advantage of peer networking and give you an advanced look at the latest performance management analytics and solutions.
Don’t let performance management get you down. Instead, learn how accelerated performance management is making today’s companies agile enough for tomorrow, and discover why the cloud is making that acceleration possible.
Discover the five steps on the road to financial planning and analysis (FP&A) enlightenment. Learn financial performance management best practices such as strategies for leveraging historical data and the importance of understanding key risk factors. Follow the FP&A path and explore how to
In a marketplace of rapid, unprecedented change and sustained volatility, traditional planning, budgeting and forecasting processes may not keep pace with shifting trends. However, new advanced planning and forecasting analytics software enables financial professionals to support an enterprise’s
Versatile, easy to use and cost-effective, the spreadsheet has and continues to be an invaluable tool for budgets, forecasts and plans in businesses large and small. But spreadsheets do pose some limitations, particularly with regard to data accuracy. Given today’s highly competitive, rapid pace,
With multiple operating divisions and disconnected spreadsheets, LucasFilm needed a financial forecasting solution that uses scheduling and other data to predict production costs. By utilizing IBM Cognos TM1, LucasFilm was able to better forecast the product costs and increased productivity across
InterGen wanted to analyze large amounts of data in lots of different ways. They went from data analytics via spreadsheet to IBM Cognos TM1 for all of their budgeting and forecasting. Now, Intergen is able to make decisions faster with more effectiveness using IBM Analytics solutions.
IBM Performance Management can fill in the gaps to enhance Excel, letting all your data live happily in one place so that people can easily use Excel to input data, with results instantly reviewable at every level.
CFOs, business leaders, and line-of-business managers can enhance their budgeting decisions with solid, insightful forecasting. Learn from the leading experts in this area to understand the clear path toward making organizations future ready.
Sophisticated analytics are enabling renewable energy companies with deeper insight which helps them better manager the variable nature of wind and solar, and more accurately forecast the amount of energy that can be redirected into the power grid or stored.