Each week, top finance practitioners and thought leaders take attendees step-by-step through best practices and real-life use cases for various financial processes, including sales forecasting, long range planning, and capital reserve requirement management.
In certain industries, the cost of hourly labor is a significant variable in the profitability of the business unit or business overall. Monthly data from a General Ledger system does not provide adequate visibility from a detail or frequency basis. Join KeenVision for a 30-minute session on how to deploy a Labor Reporting solution that utilizes weekly time and pay information to provide valuable insights to operational managers.Register
Many businesses incorporate non-financial data into their forecast and budget process. From operational data such as machine hours & tons and sales data such as product / customer price & quantities, it’s a lot to manage. Join Bakerfield Solutions to learn how to leverage your multiple data sources, engage your extended team, and streamline your planning process with a heightened degree of detail and accuracy.Save My Spot
Hear how Lieberman Research Worldwide deployed Modeling to capture projected customer revenue and margin from Business Unit GM's across the country. Adoption from Business Unit GM's was made easy with Modeling's ability to match their existing formats. Join KeenVision and Jen Clarke from Lieberman Research Worldwide for an in-depth discussion on the benefits Lieberman enjoys from this use of Modeling.Register
Hear how Lieberman Research Worldwide deployed Modeling to capture projected customer revenue and margin from Business Unit GM's across the country. Adoption from Business Unit GM's was made easy with Modeling's ability to match their existing formats. Jen Clarke will share the benefits to the Finance team from this use of Modeling.Register
“By demystifying the mechanics of budgeting and forecasting, this product will foster greater buy-in of budget owners who will now be more empowered. Benefits will also accrue to the finance function as less effort will need to be invested in converting budget owners’ ideas into dollars and cents.”
Paul Peterson, CFO Philadelphia Mixing Solutions, Ltd., a Wind River Holding company
The only planning, budgeting, and forecasting tool designed for budget owners.
Old-school budgeting and planning can't keep up with disruptive times.
The Forrester study showcases the ROI from four Host Analytics customers.