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IBM FP&A Workshop: Budgeting, Forecasting & Planning in the Cloud

This workshop would typically be done as an external event however, due to the circumstances and demand we have modified the content to be consumed virtually. Take a look at the agenda and timings below - the event is free to attend and if you are unable to make the event please register as this will ensure you receive the content. 

If you have any questions or would like to see something specific please let James know ahead of the event (james.salmon@budgetingsolutions.co.uk)

Key Takeaways

  • Discover how to easily manage different scenarios for what-if and change analysis
  • Watch how you can model an integrated P&L by driving calculations from operational changes
  • Learn how to create reports to slice, dice and drill down to the details
  • Hear from your peers on implementation techniques and methodologies
  • IBM discuss the benefits and logistics of Cloud


Outline Agenda 

09:30 - We discuss the benefits of an integrated approach to Planning, Budgeting & Forecasting

09:50 - Case study example of a recent IBM Planning Analytics implementation. What were the clients objectives, timeline and budget? How was this delivered?

10:10 - Live demonstration of IBM Planning Analytics

11:00 - Q&A

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Event Registration