Are Your Budgeting and Reporting Processes Pushing the Limits of Excel?
This on-demand webinar discusses how you can transform your Excel-based processes in a very short timeframe. It demonstrates the technology that has helped thousands of companies like yours put the full power of Excel into the business user's hands without burdening the IT department.
Best Practices of High-Performance Finance Organizations
David Axson describes how companies are addressing compliance challenges while improving performance.
How to Incorporate Operational Planning into The Corporate Financial Budget
Learn how to add greater depth to your understanding of financial performance by incorporating operational plans. See how a robust plan can link operational measures to expected financial results. Uncover new, more powerful ways to perform variance explanations which facilitate real-time monitoring and more visual approaches for management. Identify the inter-relationships between key areas to simplify the number of demands that need to be planned.
Consolidation and Corporate Reporting-Ensuring Quality and Control
Don Belanger of Deloitte explains the role of consolidation in performance management and introduces a best practices benchmarking tool.
Building a Foundation for Consolidation in a Compliance-Driven World
Forrester, Deloitte, and Cognos discuss how to streamline consolidation and demonstrate how adaptive solutions help organizations manage change.
Linking Strategy to Execution with Performance Blueprints
See how pre-built data models can streamline your planning in response to volatile business environments.