The FP&A Paradigm - A Shift From Budgeting to Strategic Planning

Video/Presentation: http://www.proformative.com/resources/video-presentation-fpa-paradigm-shift-budgeting-strategic-planning CFOs today know their team must transition from pure data gathering and budgeting, to providing insights which will enable the business to make critical decisions. While responsible for providing information critical to building the strategic plan, finance is still rolling up numbers, sweating out the details from multiple roll ups, stressing from minimal visibility into the decisions behind the numbers ? all of which allows little time for real analytics. In this educational session you will learn how to engage and empower all users in the budgeting process to overcome the barriers of the past and to become financial experts driving critical decisions. Understanding the pitfalls as well as best practices will help to empower your team to move from budgeting to more of strategic planning. Speakers: Jason Webster, CEO & Founder, Archetype Ted Dacko, CEO, XLerant, Inc. Presentation delivered at CFO Dimensions 2013 - http://www.cfodimensions.com Track: Finance Technology | Session: 2