Lessons from the Field: Powerful Planning Models in Cloud EPM
July 27 2022
Alithya has first-hand insight into what customers implement to flex their planning models in Cloud EPM Planning.
Listen to this webinar to learn about four FP&A methodologies:
Flexible Horizon changes – a methodology that allows FP&A to change its processes in response to an unpredictable and consequential event without significant investments in re-implementations.
Target and Bottoms-up Conference – a methodology that provides FP&A with a robust and iterative methodology to build forecasts that integrate an organization's pro-forma and tactical planning paradigms.
Back-casting – a flexible and exciting modeling technique that aids C-level executives with building what-ifs on current bottoms-up forecasts.
Impute and Plan by exception – a technique that is popular with FP&A teams that want to have trend-based models automated for the entire organization and only allow "by-exception" overrides on them.