Build a Best in Class Resilience-Focused Planning Process

Oct 14, 2020
1:30 pm to 2:00 pm

As a finance leader, you need to quickly stabilize your operations and business to be able to rebound with resilient and sustainable financial processes in the future. Effective budgeting and planning for the office of finance will yield a stronger return to normalcy in time. It is essential to closely monitor financial and operational data for planning and analysis, and to create a reliable plan for business continuity and the eventual ramp-up back to operational normalcy.

In this session, we will discuss:

• Why today’s conditions are accelerating the initiation of Finance Modernization to include cost optimization initiatives, cash flow planning & analysis and zero based budgeting approaches to planning in readily-available cloud environments.

• How to establish a path forward, as well as readjust an organization's roadmap to resilience-focused planning.

• How to tie financial and operational data for enhanced planning and analysis in response to the COVID-19 disruption.

• C-level strategies and business models to navigate the current time (driver-based planning, scenario-based planning).

Wednesday, October 14, 2020 - 13:30