按需网络研讨会

滚动预测和FP&A情景规划的神话和误解

观看点播网络研讨会
Is your FP&A framework modern, driver-based, collaborative, and connected?\n

Today’s unpredictable economy reveals the shortcomings in traditional FP&A processes. Finance leaders who drive transformation will successfully navigate this continued ambiguity to thrive in the next normal.

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In this on-demand webinar, “panel of experts covers the latest trends and developments in today’s FP&A, including how Anaplan is driving a new age of Connected Planning. You’ll learn the dynamics for augmenting profitability and operating performance through:

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  • A modern FP&A framework for effective rolling forecasts and scenario planning
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  • Key factors for successful rolling forecasts
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  • The role of modern technology
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The session also features the IQVIA case study, a lesson in scenario planning through the uncertainty of COVID-19, as well recommendations for improving FP&A processes and Q&A.

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您的FP&A框架是现代的、基于驱动程序的、协作的、连接的吗?

当今不可预测的经济暴露了传统FP&A流程的缺点。推动转型的金融领导人将成功地驾驭这种持续的不确定性，在下一个常态中蓬勃发展。

在这场按需网络研讨会上，“专家小组讨论了当今FP&A的最新趋势和发展，包括Anaplan如何推动连接规划的新时代。您将通过以下方式了解提高盈利能力和经营业绩的动态:

  • 用于有效滚动预测和情景规划的现代FP&A框架
  • 成功滚动预测的关键因素
  • 现代科技的作用

会议还介绍了IQVIA案例研究，这是通过COVID-19的不确定性进行情景规划的一课，以及改进FP&A流程和问答的建议。

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