CFO2320. Revolutionized Results: A Case Study in Forecasting and Excel Culture

Join us as we walk through a case study of how we transformed one company's planning, analysis, and reporting functions to generate a 150% ROI in six months. We grew profitability, and provided unprecedented gains in productivity. 

In this session, we will focus closely on financial process improvement, the Excel culture, and the value of disburdening the administration and clerking of Excel in favor of analysis that improves employee morale and sets the compass towards "visionary intelligence". 

We will explore true collaboration, centralization, governance, and connectivity. 

Learning Objectives:

• Analyze the value of automation and business intelligence as it relates to Planning & Continuous Forecasting
• Identify the Excel Culture that permeates all areas of Finance & Accounting
• Determine & demonstrate the need all organizations have for Financial Process Improvement