Analytics 
Financial Statements 
Budgets & Forecasts 
Rebates 
CRM The future of Financial Planning and Analysis
The role of the Office of Finance is changing. And, it's changing fast.
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The modern approach to Financial Planning and Analysis (or xP&A) “extends” traditional FP&A practices beyond finance; breaking down silos between management, operations, sales and marketing to facilitate greater cross-departmental collaboration.
If this all sounds great in theory but you're lacking the time, business-wide support or systems and tools to make the shift, you're not alone.
Watch this one-hour webinar in partnership with the Association of Chartered Certified Accountants (ACCA) to learn how to transition from static, manual planning and reporting to dynamic, company-wide planning, reporting and analysis with the help of the latest FP&A software.
It will cover:
If this all sounds great in theory but you're lacking the time, business-wide support or systems and tools to make the shift, you're not alone.
Watch this one-hour webinar in partnership with the Association of Chartered Certified Accountants (ACCA) to learn how to transition from static, manual planning and reporting to dynamic, company-wide planning, reporting and analysis with the help of the latest FP&A software.
It will cover:
- An intro to modern financial planning & analysis (xP&A)
- The changing role of finance in businesses today
- Barriers to implementing xP&A practices
- A summary of the recent FSN: The Modern Finance Forum survey
- An explanation of how Phocas Software can help you achieve xP&A
Presented by
Harry Eldridge
Technical Pre-Sales Manager
Matthew Harwood
Head of Sales and Partnerships
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