As a higher education or nonprofit organization that has expressed interest in transforming your FP&A processes, are you getting as much value as you can out of your budgeting, forecasting, monthly reporting, and what-if scenarios? Are they integrated and aligned? Are they really creating strategic value?
This year, would you like to be able to more easily:
Manage performance against key financial and operating metrics, such as revenue, funding, expenses, and cash?
Plan, analyze, and report on different revenue sources and drivers (e.g., grants, endowment income, tuition and fees, etc.)?
Perform detailed multi-dimensional analysis -- by fund, activity, programs, and other dimensions?
Create cross-fund reports, CIP reports, cross-department reports, and more?
Join us for an informative webinar and learn how easy it can be to create exceptional value through FP&A in 2011.