Linium's EPM experts will be on-hand to discuss strategies and approaches to budgeting, financial planning, and forecasting. In addition, Linium’s Vice President, Sean Bernhoit, will present two 40-minute roundtable discussions:
Variance/Exceptions Based Planning, and Forecasting
Tuesday, January 29 – 7:25-8:05 am
Rather than focusing on building a bottom's up budget, or a bottom's up forecast, you can manage your budget and forecast by analyzing the variances of the business that are based on thresholds to analyze. Business conditions that are constant and easily managed should require less time as part of the process. Focusing on business conditions that have the highest degree of variances should be the focus of the financial model. Key points in this discussion: variances, Exception Based Planning, defining Key Metrics, analyzing the data.
Integrated Business Planning
Tuesday, January 29 – 8:05-8:45 am
Learn how to expand your forecasting and budgeting process beyond the finance organization. Key points in this discussion: drivers to integrate, organizations to include, and how to create an integrated business plan.
To learn more about CFO Magazine’s CPM conference and Linium’s presence, visit: http://www.linium.com/
To learn more about Linium's Oracle Hyperion product expertise and award winning solutions in the CFO Advisory and HFM landscapes, visit www.linium.com, or contact Linium at firstname.lastname@example.org.
Linium is a global business and IT consulting firm, recently named to the 2012 Inc. 5000 list of fastest growing private companies nationwide, which collaborates with clients to unlock the full potential of their business. We accelerate performance, overcome challenges, solve complex problems, and maximize value by leveraging our management consulting, technology enablement, and workforce solutions. Linium’s deep industry experience, rigorous analytical capabilities pragmatic mindset, and broad technical capabilities empower clients to solve the most complex business challenges, capitalize on opportunities, and avoid unnecessary risk.
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