Financial Planning & Analysis—Cutting-Edge Techniques & Best Practices Webinar
Overview
Many high-tech tools are available to today’s corporate financial professionals. When it comes to Financial Planning & Analysis, AI, data analytics and robotics not only help evaluate better business decisions and improve shareholder expectations, but increase the chances for long-term economic success. In this webinar, a Business Process Improvement expert will explain the core components of FP&A, as well as the importance of partnerships. Topics to be addressed include:
- Achieving strategic and financial goals
- Corporate FP&A and divisional finance
- Integrating the business into the planning process
- Driving agility
Objective
To show CPAs and other financial professionals how best to achieve their companies’ long-term business goals by using cutting-edge Financial Planning & Analysis (FP&A) to support better business decisions and manage shareholder expectations.
SPEAKER:
Andrea Vadaro Thomas,
Director, Protiviti
Emphasis
- Financial Planning &
Analysis (FP&A) Overview
– Components
– Analytics
– Reporting
– Divisional finance
– Business partnerships - Planning Process Walkthrough
– Integrating the business - Techniques to Drive Agility
– Trends and developments
– Rolling forecasts vs. annual
budgets
– Five steps of scenario planning - Embracing Analytics
– Types of business analytics
– Benefits and challenges
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