TECHNOLOGY & DATA
PERSONAL & TEAM EFFECTIVENESS
FINANCE &
FINANCIAL PROCESSES
FINANCE & FINANCIAL PROCESSES
PERSONAL & TEAM EFFECTIVENESS
TECHNOLOGY & DATA
Solutions Center: Specific approaches common FP&A challenges, often a "how to" workshops that teaches a specific skill. Please specify if your audience should bring a laptop.
FINANCE & FINANCIAL PROCESSES
Overheads, allocations and expense cubes, oh my!
How to rationalize your product portfolio
The logic behind algorithmic forecasts
Investment management: building the case, tracking performance
Applying macroeconomic forces inside your company (how to model inflation, FX, taxes, etc)
Profitability analytics at multiple levels
Building a world class FP&A function
Metrics and performance management
Integrated business planning
Process Automation versus Optimization
Hot Topics: Panels, Case Studies and Presentations about effective practices.
Build a dashboard
Data analytics with CoPilot
Applying technology to management reporting
10 Excel tips to improve your modeling
What do I need to know about data? Wrangling and data prep in various tools
Solutions Center: Specific approaches common FP&A challenges, often a "how to" workshops that teaches a specific skill. Please specify if your audience should bring a laptop.
Use case of AI, Agents and ML
Transformation case study
BI, AI and Data Management
Hot Topics: Panels, Case Studies and Presentations about effective practices.
How to manage up and across
Project management for finance
How to run business performance review meeting
Meeting management and facilitation
Difficult conversations: saying No, conflict management and working with people
What makes a great slide deck?
The personal skills of building models
Solutions Center: Specific approaches common FP&A challenges, often a "how to" workshops that teaches a specific skill. Please specify if your audience should bring a laptop.
Tech up your FP&A team
Business partnering
Organizational desgin for FP&A
Build a growth culture
Hot Topics: Panels, Case Studies and Presentations about effective practices.