Streamlining the Budgeting and Planning Process

For those involved in the budgeting and planning process, it is no longer enough to have software that solely provides a collection mechanism for the data associated with the annual financial budget. Today, companies are striving to incorporate accurate predictive analysis into their budgeting and planning processes to better forecast the impact that key drivers will have on business operations, such as projected sales and revenue activity levels, headcount, product mix, pricing, acquisitions, inventory levels, and more.

SAS Financial Management incorporates budgeting and planning best practices such as the ability to:

• Design data entry forms relevant to driver-based operational and financial budgets and forecasts
  
• Distribute data entry forms within a user-defined workflow environment which permits online collaboration
  
• Enhance effectiveness of budget and plan data entry by seeding data entry forms with predictive intelligence
  
• Cascade management targets downward through the budget and forecast hierarchy
  
• Perform what-if scenario modeling for operational and profitability optimization

WHO SHOULD ATTEND

Finance Managers, Planning Managers and Budget Officers

REGISTER NOW!

We can only accommodate 10 participants for the workshop, and reservations are on a first-come, first-serve basis.