Beyond Traditional Budgeting • Substantially reduce financial planning effort
• Reduce politics in the planning process
• Make your numbers far more useful Getting the Most from Your Information Systems
• Understanding user needs
• Make your software work for you
• Prevent errors before they occur Data Analysis and Management
• “Run the numbers” on non-financial data
• Expand your tools outside Excel
• Use your analysis skills to transform your business The Finance Team of Tomorrow
• Whom do you serve?
• Create what the customer wants
• Design efficient processes
• Lead an effective team
Major Topics
Beyond Traditional Budgeting • Substantially reduce financial planning effort
• Reduce politics in the planning process
• Make your numbers far more useful Getting the Most from Your Information Systems
• Understanding user needs
• Make your software work for you
• Prevent errors before they occur Data Analysis and Management
• “Run the numbers” on non-financial data
• Expand your tools outside Excel
• Use your analysis skills to transform your business The Finance Team of Tomorrow
• Whom do you serve?
• Create what the customer wants
• Design efficient processes
• Lead an effective team
