Now that you've completed your 2011 budgeting cycle, it's the perfect time to re-evaluate the performance of your FP&A processes. With some fine tuning, you can have a big impact on your company's 2011 performance. Are you getting as much as you can out of your budgeting, forecasting, monthly reporting, and what-if analysis? Are they integrated, aligned, and collaborative? Do they help your company drive revenue and outperform your competitors?
As you look back at the past year:
Did you have a real-time view of your performance against key operating and financial metrics, such as MRR, CAC, DSOs, cash, and productivity?
Were monthly variance reports and analysis efficient -- and high value?
Could you quickly conduct thorough what-if analysis -- e.g., of sales hires on bookings, revenue, cash, and marketing spend?
Were business managers actively engaged in all processes -- budgeting, forecasting, reporting, and analysis?
Did FP&A make a significant contribution to company strategy and revenue growth?
View this informative webinar and learn how easy it can be to move beyond spreadsheets and deliver FP&A best practices that create exceptional value. This event will feature real-world case studies from software companies that have fundamentally transformed their planning and reporting.
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.
Data Centre Dynamics Ltd.
102-108 Clifton Street
London EC2A 4HW