FP&A Sessions

Members, please login to access content.
If you are not a member, click the Register Now button below to join.

2020 showed us that traditional planning practices need to change to better handle and prepare for the volatility and uncertainty in today’s world.  Join this session to explore the front-line case study of how DAI’s largest business unit used its FP&A team to leverage the current uncertainty into implementing rolling forecasts and improved decision making.  Speakers delve into what rolling forecasts can do and what they should not be used for.  Learn how the FP&A team found executive sponsorship, recruited operating management support, and used data analytics to help create a better path forward.

This session was originally delivered live at AFP 2021 and the recording is now available to you as a convenient and cost-effective way to support your learning and development while also earning CTP/CCM and/or FPAC credits. If you attended this session at AFP 2021 you cannot also claim credits for viewing this recording.

Quiz and Credits Confirmation
Take the quiz that appears at the conclusion of the recording within your recertification cycle to earn eligible credits. Once you’ve successfully completed the quiz, you will be prompted to complete a brief Credits Request Form. Following the completion of this form, an email confirmation of credits earned and directions to post your credits in the Recertification Reporting Tool will be sent to you for your records.