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Type: Webcast

on June 2, 2020 / in

5 EPM Tools for Thriving in a Changing Economy

Watch the recording of "5 EPM Tools for Thriving in a Changing Economy"! As the economy is going through upheaval, organizations are struggling with how to manage their financial uncertainty. Most industries were shockingly underprepared for the dramatic shifts in supply and demand and few companies were prepared for a sudden pivot from growth to contraction. Scenario Planning, Strategic Modeling, Profitability & Cost Management, Data Visualization, and Narrative Reporting are the five tools that organizations need to quickly manage the impact of the rollercoaster economic swings. Now is the time to prepare for the best, worst, and somewhere-in-between economic scenarios - so that your business can be the one to not just survive the next economic disruption, but thrive in it. Presenters: Edward Roske, CEO, interRel Consulting Matt Bradley, Senior VP of EPM Product Development, Oracle WATCH THE RECORDING
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on April 30, 2020 / in

Healthcare Provider Virtual Conference

    During times of extreme economic disruption, we need to have plans ready to pivot in the direction of success. Join leaders in the Healthcare community on Friday, June 12th for multiple sessions as we dive into healthcare predictive planning, MACRA and price transparency, profitability, compensation, and more. Healthcare providers are needed now more than ever. Join us to hear what other FP&A teams are doing to thrive. Register once, and attend some or all of the sessions below! All times shown in Central. CONFERENCE SESSIONS - Friday, June 12th, 2020 10:00am Welcome & Check-in 10:30am Keynote on the Future of Healthcare RECORDING Presented by Edward Roske, CEO, interRel Less than three months ago, healthcare organizations were projecting budgets astronomically different than the numbers they’re seeing today. Exhausting resources – both in personnel and facemasks – the healthcare industry is one that will be impacted long-term by the economic disruption caused by COVID-19. In this Keynote, Edward Roske presents answers to the question, “Where will healthcare go from here?” and how to best prepare for ongoing challenges. 11:30am Children's Hospital of Colorado Case Study: Oracle Tools for Planning, Budgeting, and (re)Forecasting During COVID-19 RECORDING Presented by Bill Mowle, Director,…
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on April 23, 2020 / in

Webcast Series RECORDINGS: Understanding the Tools Your Business Needs to Survive in Uncertain Economic Times

Webcast series Overview While EPM is always important to Finance, it's critical to supporting the entire organization during times of change (like recession risk). Companies need to be scenario planning, strategic modeling, calculating profitability, utilizing data visualization and presenting narrative reporting to make it through year end. In this webcast series, interRel takes you through the essential tools needed to come out of the economic downturn on top. Webcasts will take place every Wednesday at 1:00PM (Central) unless otherwise noted. Webcast abstracts will be available as soon as possible. RECORDINGS: Wed. April 22, 2020 - 5 Tools You Need to Survive Presenter: Edward Roske Watch the Replay Fri. May 1, 2020 - Scenario Planning  Presenter: Tracy McMullen Watch the Replay Wed. May 6, 2020 - Oracle EPM Reporting Tips & Tricks Presenter: Opal Alapat Watch the Replay Wed. May 13, 2020 - Strategic Modeling Presenter: Kevin Whalen View the presentation Wed. May 20, 2020 - Profitability Presenter: Carol Krajewski Watch the Replay Wed. May 27, 2020 - Cost Management Presenter: Courtney Allen Watch the Replay Wed. June 3, 2020 - Cash Flow Presenter: Tracy McMullen Watch the Replay Wed. June 10, 2020 - Variance Commentary in ANY Oracle EPM Reporting…
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on April 17, 2020 / in

5 Uncertainty Planning Tools You Need NOW to Survive and Thrive During Times of Change

Webcast Overview While EPM is always important to Finance, it's critical to supporting the entire organization during times of change (like recession risk). Companies need to be: Conducting scenario planning to have plans ready-at-hand Modeling their strategies so they can manage their cashflow Calculating profitability to determine where the money drains are occurring Presenting critical, data visualization without writing a single line of code Narrative reporting to open a constructive dialogue about why budgets are being missed We'll be covering the 5 Uncertainty Planning tools that organizations need urgently in the next 30 days if they're going to survive going into an uncertain future. Edward Roske interRel CEO Oracle ACE Director
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on April 13, 2020 / in

I Can Manage my Close Tasks in FCCS Without Using FCCS for Consolidations?

Webcast Overview While Financial Consolidation and Close Cloud Service (FCCS) is the leading cloud-based consolidation solution, it also includes applications that were stand-alone on-premise applications. Financial Close Manager, an on-premise close calendar management solution, has been transitioned to being additional functionality in FCCS as Close Manager. In this session, we’ll demonstrate how companies can simple deploy Close Manager functionality, to improve the management & visibility of close calendar tasks, without having to implement all of the features & functionality included with FCCS.
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on March 26, 2020 / in

Uncertainty Planning Virtual Conference Session Recordings

Uncertainty Planning: Minimizing Recession Risk with EPM During times of uncertainty and change, we need to spend more time planning, not less. Join leaders in the EPM Community for multiple sessions as we dive into scenario planning, strategic modeling, profitability, narrative reporting, analytics and other tools you need to minimize your recession risk. SESSION RECORDINGS  RECORDING - 5 Tools and 3 Scenarios to Survive and Thrive During Times of Change There is no question, the world is rapidly changing. While everyone is hoping the economy recovers quickly, there are a few tools you absolutely must have to make it through the downturn. Getting the right information to the right people at the right time is critical for fast, informed decisions. Presenter - Tracy McMullen, interRel RECORDING - In Times of Uncertainty – Are You Prepared? With the economic climate changing daily, organizations need to strategize and establish business continuity plans to survive in these uncertain times. In this session we will showcase how to leverage Oracle’s Cloud EPM product suite to model “What-If” scenarios.  Using the What-If functionality will allow you to understand and plan for the impact of economic uncertainty to your business related to possible revenue, profits and supply…
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on March 17, 2020 / in

Business Uncertainty and What Finance Needs to Do NOW: Updated Daily as the Situation Changes

Webcast SERIES Overview COVID-19 (novel Coronavirus) has been declared a pandemic, and this is no time for organizations to panic. At a time like this, FP&A’s role is critical. We are unsure what the impact will be on the global economy, specific industries, and individual companies. A recession is likely at this point, but how deep will it be? We can be sure of one thing: our budgets for 2020 are going to be wrong. The numbers we planned for this fiscal year will be incorrect. We must be able to explain those numbers and have alternate forecasts ready-at-hand. The secret to businesses surviving this threat to their future is a combination of scenario planning (so we have different plans depending on how severe this ends up being), narrative reporting (so we can explain all the differences to our original plan), and real-time analytics (so we can monitor the impact immediately).               interRel CEO, Edward Roske, will explain the two most important scenarios Finance must prepare now, how to communicate information as it comes in, and methods for using narrative reporting to open a dialogue as we start to report on actual versus our…
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on March 3, 2020 / in

Coronavirus and Its Impact on FP&A: Scenario Planning for the Worst While Hoping For the Best

[embed]https://youtu.be/v7fqDYIpkKk[/embed] Webcast Overview Will novel coronavirus (COVID-19) end up being a panic or a pandemic? Stocks are already falling, industries are losing billions, international travel is limited, and shoppers in affected areas are leaving shelves barren… but maybe this will turn out to be more hype than people are currently fearing. One thing is sure, though: what we planned for at the start of 2020 will not be happening, at least, not exactly. The numbers we budgeted for this fiscal year will be incorrect, and we must be able to explain those numbers and have alternate forecasts ready-at-hand. The secret to businesses surviving this threat to their future is a combination of scenario planning (so we have different plans depending on how severe this ends up being) and narrative reporting (so we can explain all the differences to our original plan). In this timely presentation, interRel CEO, Edward Roske, will explain how to rapidly prepare the two most important scenarios, so your FP&A department and your entire company will be prepared for the coming disruption that COVID-19 will bring. There is no time to waste. We can’t predict the future, but we can plan for it. Register today. Edward Roske…
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on February 25, 2020 / in

Lessons from the field: Migrating FR to EPRCS MR

Webcast Overview If you’ve been living under a rock lately and haven’t heard the news, Oracle Enterprise Performance Reporting Cloud (EPRCS) is *HOT*!  As customers wade through their Oracle EPM/BI Cloud reporting options, they’re looking for enterprise-wide solutions that can replace their current segregated reporting tools. Attend this session to learn how customers are making their entry into EPRCS: by migrating Financial Reporting (FR) reports to EPRCS MR. Learn about: How this migration works How to hack FR .des files for faster migration results The challenges associated with today’s FR to MR conversion process The most important reporting considerations to make with FR and MR. Real stories from the field will be shared. Join us for this session and level up your reporting knowledge! Presented by Opal Alapat interRel Consulting Vision Team Practice Lead
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on February 24, 2020 / in

Essbase Cube Designer: Spreadsheet to Essbase to Analysis in 5 min or less

Webcast Overview Through live demos in this session, we'll show you all the ways you can build Essbase cubes in minutes and then analyze using Excel. We'll demonstrate all of the new and cool features of Cube Builder extension in Smart View that is used in OAC Essbase and Essbase 19c. Don't miss this exciting session to see how you can accelerate cube building steps in one of the new features!  Essbase Cube Designer: Spreadsheet to Essbase to Analysis in 5 min or less. Presented by: Glenn Schwartzberg
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