FP&A Sessions
Rising Together: A Cross-Company Planning Framework for Growth in Uncertainty
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Extended Planning & Analysis (xP&A) across sales, workforce, demand, and operations gives finance teams a holistic view of the business. Organizations like Kindred at Home and Rubrik are automating processes, gaining greater ownership for budgets and decision making, and gaining greater planning accuracy by deploying cloud-based planning platforms. Finance Efficiency and accuracy gains include consistent QBRs, a three-day close, and shifting from data gatherers to business advisors who deliver real-time analysis. Practitioners from both organizations share their experiences implementing xP&A to create a comprehensive planning process, how their business users embraced change, and how they are successfully collaborating throughout these planning processes.
- Gain an understanding of how to engage and align functions in company-wide planning
- Assess best practices for automating financial and operational reporting
This recording was originally delivered as a live event and 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.
Credits Confirmation
At the conclusion of the recording the accompanying quiz will appear. 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. If you attended the live version of this webinar, you cannot earn credit for the recorded as well.
Speakers
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Kinnari DesaiVice President Corporate FinanceWorkday
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Ajay SabhlokChief Information Officer & Chief Data OfficerRubrik
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Sarah GriswoldVice President, Financial Planning & AnalysisKindred at Home