Register for Dynamic financial planning for a volatile world: Adding xFP&A to your FP&A projects

The challenge

With inflation, increased energy prices, and supply chain disruptions, consumer prices are hitting new highs which are driving many businesses to act.
Companies can take action to bolster their financial health by taking steps to weather the surge of inflation and set themselves up for success.

This session will help finance leaders react quickly to any possible economic outcome by using financial forecasts to run what-if scenarios.

Incubator discussion points

• How will cash flow be affected in each scenario?
• Can we lower risks with preventative measures?
• What leading indicators can we watch that predict these scenarios?
• How to link FP&A to finance and operations to get strategic, financial, and operational plans in real-time?

Incubator solutions

• Using the financial forecast to create scenarios to test various impacts such as wage increases, increases in raw materials, and energy costs.
• Conducting assessments of cash-flow and earnings forecasts, during uncertain times to help finance have a clear understanding of which risks will impact the business the most.
• Looking ahead for potential changes in the market, modelling possible scenarios, and suggesting contingency plans to put in place should such events occur.
• Adopting an xFP&A for continuous planning, forecasting, advanced analytics, and performance monitoring then extending them across the enterprise.

WHO SHOULD ATTEND?
C-Suite: CFO/Chief Financial Officer, CFO of Region (e.g. EMEA), MD, Managing Director, Chief Risk Officer/CRO
VP / SVP /Group Head / Group Director / Director / Global Head of / Head of: Finance, Financial Planning & Analysis, Finance Operations, Divisional Finance, Group Finance Director, Finance and IT, Commercial Finance, Financial Reporting, Financial Control & Planning, Internal Audit, Strategy & Portfolio Performance

HOW CAN I JOIN?
Registration is free for finance leaders – all you need to do is complete the form on this page and select this session.

We invite you to attend for the full day of sessions to inform and enrich your finance strategy, however we recognise that your time is precious and you may prefer to choose individual sessions, which interest you and suit your availability.

Our digital format allows you to create a bespoke schedule that complements your diary; all you need to do is select the sessions you want to attend at registration. Plus, you can catch up on any sessions you miss with on demand recordings post-event.

Please fill in the form below to register now:

Need more information? Please contact the team at [email protected]