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Best FP&A Practices Webinar for Financial Services Companies

Webinar Published By: Adaptive Planning
Adaptive Planning
Published:  Apr 18, 2011
Type:  Webinar

Are you getting as much value as you can out of your budgeting, forecasting, monthly reporting, and what-if scenarios? Are they integrated and aligned? Are they really creating strategic value?

This year, would you like to be able to more easily:  

  • Decrease budgeting and forecasting times by up to 90%? 
  • Plan, report on, and analyze complex revenue (mortgages, credit cards, home equity, direct deposit, etc.)? 
  • Create driver-based models using rates, balances, averages, yields, margins, etc.  
  • Analyze what-if scenarios to see the impact of different interest rates on the balance sheet, income statement, and cash flow.                 
Join us for an informative webinar and learn how easy it can be to create exceptional value through FP&A in 2011. You will hear case studies describing how leading financial services firms have been able to move beyond Excel and save time, enhance collaboration, and improve business decisions -- ultimately resulting in higher revenues and profits. And you'll also see a demo of Adaptive Planning's award-winning software.

Tags : 
fp&a, adaptive planning, financial services, budgeting, strategic value, forecasting, monthly reporting, driver-based models, interest rate, collaboration, revenue analysis