Budgeting and Forecasting in Power BI
Is your finance/ FP&A organization stuck in spreadsheet chaos?
Are you using complicated proprietary planning, budgeting and forecasting tools?
Do you know you can do all of this within Power BI and the Microsoft ecosystem?
Competencies, tools and options for finance functions are changing rapidly. Traditional convoluted and menial processes involving offline erroneous data in spreadsheets are a thing of the past.
This workshop will cover how to harness data from across your organization coupled with advanced analytics and driver-based planning, forecasting, budgeting & strategy to deliver actionable insights enterprise wide.
You will learn how Power BI, Acterys and Excel (when used correctly), can unleash your finance professional’s potential to become strategic partners to your organization.