How to bring the 'A' back to FP&A
FP&A teams are working hard through the periods of financial and economical uncertainty.
Planning, Budgeting, Forecasting, Re-forecasting and Consolidating across multiple units, calculating Financial Models, analyzing and comparing CapEx projects, optimizing Operational Expenses when assumptions and drivers are constantly changing might take a lot of manual work, extrahours and frustration.
Sounds familiar? Yes… Could it be different? Yes!
Companies using Intelligent FP&A Solutions based on Connected Planning approach notice significant changes in efficiency of their planning teams.
It results in FP&A work becoming more analytical, interactive and dynamic
In this webinar you’ll learn how to:
- Reduce time and costs of your budget process
- Implement a rolling forecasting proces
- Automate FP&A scrorecards & dashboards
- Drill down from strategic planning to annual target setting
- Make financial scenarios in real-time
… all this by using just one intelligent FP&A solution called Anaplan.
Our webinar host
Marina is an international professional with 11+ years hands-on experience in Financial Planning & Analysis processes.
Through her career at agricultural multinational Cargill she configured and implemented several management reporting systems and visualization tools to streamline the process of budgeting, cost & margin optimization & forecasting.
For the last three years Marina has continued serving Cargill in Belgium as Financial Planning & Analysis Lead in R&D. In this role she has been helping Cargill Food Ingredients & Bio-Industrial Business to drive Innovation process performance through meaningful Innovation project portfolio management & execution of Innovation metrics.
Currently Marina is a business consultant of Numlix and Certified Anaplan Model Builder.