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.
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
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 chain impact.
Presenter – Basheer Kahn, KNEX Technology
Panelists will have an informal discussion on how to stay efficient and collaborate in a distributed virtual world. Panelists will give their perspectives on this from a functional, practical point of view as well as how we might use systems to help us stay focused and engaged in a way that profits our businesses and our souls!
As they say “The only constant in life is change”… and is the world ever changing?! In this very tumultuous climate, the FP&A function is more important than ever. We’ll share insights that will amplify your value in steering your business in the right direction.
Presenter – Edward Roske, interRel
We all need to see the impact of potential decisions in this difficult time. You’re looking at sales fluctuations, radical changes in inventory, payroll decisions and much more. Using Groovy can give you faster, more focused calcs. We’ll show how to leverage Groovy for increased speed of planning within EPBCS frameworks or with custom models.
Presenters – Gerry Villamil & Bill Reddy, Promethean Analytics
Optimize your connected ecosystem in the face of business uncertainty and learn how integration enhances your ability to access better information across data silos for enhanced business insights. There is no time like now for data integration.
Presenter – Tony Scalese, OneCloud
At this point, it’s no surprise… your budgets and forecast will not align with plan. Narrative Reporting gives you context to your data to help you explain where and why you missed so you can accurately communicate across your organization.
Presenter – Opal Alapat, interRel
Apr 2, 2020
Apr 2, 2020
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