As a higher education or nonprofit organization that has expressed interest in transforming your FP&A processes, are you getting as much value as you can out of your budgeting, forecasting, monthly reporting, and what-if scenarios? Are they integrated and aligned? Are they really creating strategic value?
This year, would you like to be able to more easily:
Manage performance against key financial and operating metrics, such as revenue, funding, expenses, and cash?
Plan, analyze, and report on different revenue sources and drivers (e.g., grants, endowment income, tuition and fees, etc.)?
Perform detailed multi-dimensional analysis -- by fund, activity, programs, and other dimensions?
Create cross-fund reports, CIP reports, cross-department reports, and more?
Join us for an informative webinar and learn how easy it can be to create exceptional value through FP&A in 2011.
DatacenterDynamics is a brand of DCD Group, a global B2B media and publishing company that develops products to help senior professionals in the world's most ICT dependent organizations make risk-based infrastructure and capacity decisions.
Our portfolio of live events, online and print publishing, business intelligence and professional development brands are centred on the complexities of technology convergence. Operating in 42 different countries, we have developed a unique global knowledge and networking platform, which is trusted by over 30,000 ICT, engineering and technology professionals.
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