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Improve Your Dashboard and Reporting Process

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The Goldilocks Budget: Best practices for developing a “just right” budget for your business

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  • webcast

    Telling the Story Behind the Numbers

    As a finance professional, your job is to convey the financial state of the business. But more than that, you need to be able to see past the data and tell the story behind the numbers.
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  • webcast

    How Top Companies Reduce the Burden of Financial Reports

    As the pace of business accelerates, many CFOs report their teams can’t deliver information in a timely manner. In fact, 77% of CFOs admit major business decisions are delayed due to not having access to data when it’s needed. Join this webinar as we explore how top companies overcome the time deficits that exist in data collection and corporate...
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    Data and Decision-Making: Translating Qualitative Inputs into...

    The combination of financial & non-financial information (like up-time, marketing lead volume, net promoter or customer satisfaction scores) can have a material impact to the accuracy of financial forecasts and how you work with your business colleagues. But the art of translating non-financial information into forecasts can be challenging if...
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  • webcast

    Time-Saving Tips for Managing Corporate Finance Reports

    If you and your team spend hours extracting, manipulating, validating, and formatting data from multiple sources, you’re not alone. CFOs have stated that their teams spend 30% of their time on reporting and expect the total volume of reports to increase (over the next year).
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  • webcast

    Forecasting for Success: Tips for Developing Effective Models

    No matter how accurate your forecasts, the rigid nature of static forecasts means they quickly become out of date. This leads to missed goals and may encourage sandbagging and other bad habits. Plus, keeping forecasts up-to-date requires professionals like you to spend too much time manually updating information in large spreadsheets which can...
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  • webcast

    Essential Guide to Virtual Close

    Learn how to shave two days from the monthly close process through integration and automation. These best practices will also reduce manual work to boost data accuracy, deliver reports to stakeholders faster than ever, and improve control and compliance with audit tracking.
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  • webcast

    Delivering Reports that People Value and Use

    For many finance professionals, reporting is an exercise in frustration. Join this webinar to learn the components of reports and analysis that your business partners will value and use.
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  • webcast

    Insider's Guide to Accelerating Financial Planning &...

    Rev up your BPM with these actionable, insider strategies to bring analytical insights front and center. Learn tips for frequent, agile planning that quickens decision-making, improves management reporting, and better aligns functions through collaborative processes.
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  • webcast

    Improve Your Reporting Process Without More Caffeine

    Another month, another report. Gathering data manually from multiple systems, wrestling with huge & error-prone spreadsheets and investigating plan variances all cost time, resources and caffeine. Throw in ad-hoc requests from line managers and it may seem like there’s no light at the end of the tunnel.
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  • webcast

    Beyond Dollar Signs: How Non-Financial KPIs Determine Corporate...

    The game continues to change for CFOs. Gone are the days of simply calculating and reporting financial numbers. To accurately measure and forecast corporate performance, today's CFOs must now manage information and data from across the business.
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  • webcast

    Master Your Budgeting Process: Tips for an Active Budget

    Spending countless days and nights building the annual budget can be a frusterating process. Especially when you know it may be obsolete by the end of the next quarter. Watch this webcast to learn how to overcome the endless cycles of your budget process and start moving towards an active plan.
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  • webcast

    Tips for Getting Your Business on Board with Rolling Forecasts

    Companies often spend weeks or months developing an annual plan or budget, but by the time they're finished, the market has changed and the budget has become obsolete. There's a better way; rolling forecasts.
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    Mastering Financial Reports: How to Avoid Costly Mistakes

    Join us for an informative webinar to learn steps you can take to prevent mistakes and improve the time-consuming process of financial reporting.
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  • webcast

    Building Dashboards that Deliver: 4 Ways to Simplify the...

    Join Adaptive Insights to learn best practices for turning raw performance data into intuitive KPI dashboards.
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  • webcast

    3 Easy Ways to Simplify Your Board Reporting

    In this webinar, we will share best practices from other companies who have successfully streamlined their board reporting and increased productivity. Discover 3 steps to free up your resources, automate data collection from multiple sources, and add value through business analytics.
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  • webcast

    3 Easy Ways to Simplify Your Board Reporting - 1

    In this webinar, we will share best practices from other companies who have successfully streamlined their board reporting and increased productivity. Discover 3 steps to free up your resources, automate data collection from multiple sources, and add value through business analytics.
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  • webcast

    3 Easy Ways to Simplify Your Board Reporting - 2

    In this webinar, we will share best practices from other companies who have successfully streamlined their board reporting and increased productivity. Discover 3 steps to free up your resources, automate data collection from multiple sources, and add value through business analytics.
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  • webcast

    5 Principles of Killer Reports and Dashboards

    Get actionable tips that savvy, forward-thinking finance organizations use to improve performance and drive faster decision-making. A performance management solution with dynamic capabilities, such as self-service reporting, frees up workload, generates insightful data, and enables quick decision-making with greater confidence.
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  • webcast

    5 Signs You’ve Outgrown Spreadsheets for Planning and Reporting

    Find out how leading finance organizations made the leap from spreadsheets, accelerated their planning and reporting cycles, and drove better decision-making. Spreadsheets often put data accuracy at risk and require more time to distribute. If your organization is over-reliant on spreadsheets, it’s time to make a change.
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  • webcast

    5 Steps to Finding Hidden KPIs You're Missing

    Get a step-by-step guide to defining the right set of key performance indicators that influence business decisions. Technology makes it easy to identify useful analytics—based on historical data, forecast alignment, stakeholders, and more—that make the greatest impact on business performance.
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  • webcast

    5 Tips for Forecasting Success

    Improve your forecasting skills with a handful of tips from the Beyond Budgeting Round Table. Increase partner collaboration, stakeholder communication, and data-driven confidence to seize highest-ROI opportunities. Plus, see how to gain greater agility and accuracy by automatically rolling out forecast changes.
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  • webcast

    6 Essential Steps to Build a Modern Finance Organisation

    Discover how to efficiently and accurately turn data into insights. In other words, spend less time fighting fires and more time on strategy. Best-in-class accounting and finance teams capitalize on automated processes that reduce the planning cycle by as much as 75%, improve productivity, and raise visibility into key metrics.
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  • webcast

    Accelerate Productivity and Profit Through Effective Planning

    Jeanne Urich, managing director at ServicePerformance Insight, outlines how to rate the service performance of your organization and move it along the maturity curve of the Planning and Budgeting Maturity Model™. Identify growth-spurring KPIs, ways to improve your planning process, and how to slice cycle times by 70%.
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  • webcast

    Achieve Flexibility with Driver-based Budgeting

    Gain actionable tips for developing accurate and dynamic forecasts that align with changing customer needs. Experts from Adaptive Insights share examples from best-in-class organizations that capitalize on emerging trends by adopting newer, more flexible approaches in forecasting.
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  • webcast

    Building a Collaborative Budgeting and Planning Process

    Dave Brasnick, solutions specialist at Adaptive Insights, discusses how Adaptive software improves budget collaboration within an organization. Dashboards drive decision-making, automation ensures data consistency, and the intuitive software interface enables self-service reporting among users.
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  • webcast

    CFO Playbook: 3 Ways to Embrace the Cloud

    Gain actionable blueprints for building your financial planning and reporting in the cloud. Real-world case studies illustrate the tangible benefits, such as faster deployment of other applications and lower total cost of ownership, after companies moved their financial processes to the cloud.
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    Elevate the Role of Finance in Your Business Services...

    Explore ways to make financial processes more strategic — such as seamlessly integrating multiple sources and slashing time spent on budgets—and tips to reduce dependency on spreadsheets. Business service finance leaders like retailer CORT have been able to successfully leap from spreadsheets and drive tangible benefits.
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  • webcast

    Elevate the Role of Finance In Your Higher Education Organisation

    Discover the tangible benefits of reducing dependency on spreadsheets in a higher education environment. In the modern landscape, finance leaders take on a more strategic role and require dynamic reporting, planning and budgeting capabilities across multiple dimensions, such as enrollment, student retention, or grant sources.
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  • webcast

    Elevate the Role of Finance in Your Nonprofit Organisation

    Discover best practices for managing financial processes in nonprofit organizations. Adaptive Insights' software empowers nonprofits with dynamic reporting across multiple dimensions. After it reduced its dependency on spreadsheets, Goodwill reduced the time spent on financial processes and accelerated its decision-making.
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    Elevate the Role of Finance in Your Retail Organisation

    Learn how to reinvent FP&A processes to give finance more leeway for strategic analysis. Papyrus cut ties with spreadsheets, which enabled the finance team to slash time spent on budgeting, planning, and analysis; provide valuable insights into sales; step up decision-making; and enhance visibility into operations.
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  • webcast

    Essential Guide to Budgeting Success

    Gain actionable tips that eliminate errors due to manual consolidations, and drive better collaboration with stakeholders in higher education institutions. Barry University in Miami, FL, transformed its budgeting with Adaptive Insights software and achieved greater speed, accuracy, and control in its processes.
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  • webcast

    Finish This Year with a Better Budgeting Process

    Learn how to reimagine the budgeting process with these real-world examples of finance managing data with greater speed, more flexibility, and better control. Tips and techniques to tighten collaboration with other business units and gain more accuracy are also on tap.
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    FP&A Best Practices for Biotechnology & Pharmaceutical...

    Learn more about the FP&A best practices for Biotechnology and Pharmaceutical organisations.
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    FP&A Best Practices for Government Organizations

    Get access to best practices for reducing dependency on spreadsheets and accelerating financial planning processes in government institutions. Learn how efficiently planning various funding scenarios based on economic conditions helps finance leaders in government organizations achieve more in less time.
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    FP&A Best Practices for Software and Technology Organizations

    Learn tips to give finance teams breathing room to generate strategic business insights and drive profitable investment decisions. The right approaches can shave 50% off planning cycle times, create robust and configurable revenues models to forecast bookings, and leverage self-service reports and dashboards for maximum value.
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  • webcast

    How Adaptive Uses Adaptive

    Find out how Adaptive Insights maximizes its own technology to accomplish business performance goals. Founder and Chairman Rob Hull shares the overall architecture of Adaptive’s business model and how each department is using Adaptive to manage processes and performance.
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  • webcast

    Improve Your Dashboard and Reporting Process

    Explore how report and dashboard automation reduces workload, generates insightful data, and accelerates decision-making with greater confidence. Steve Player, director of the Beyond Budgeting Round Table, and an Adaptive demo illustrate how to spend less time on reports and more time on analytics that drive decision-making.
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  • webcast

    Improve Your Forecasting and Budgeting Process for Software and...

    Get access to budgeting and forecasting best practices that draw out key insights and drive decision-making. An Adaptive software demonstration shows how to automate sophisticated dashboards, integrate reports in real time, and enable budget collaborators with self-service reporting capabilities without relying on IT support.
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  • webcast

    Innovations in Financial Reporting

    Discover innovations in finance technology that supercharge productivity. Demos from real-world successes make a strong case for automating reporting tasks to attain greater data integrity and realize significant time savings.
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  • webcast

    Innovations in Reporting & Dashboards: Your Keys to Better...

    Discover innovations in finance technology that supercharge productivity. Demos from real-world successes make a strong case for automating reporting tasks to attain greater data integrity and realize significant time savings.
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  • webcast

    It's Not Too Late To Change Your Budgeting Process for...

    Learn why it’s never too late for higher education institutions to improve and change budget processes, even when wrapping up the fiscal year. Dynamic reporting capabilities—such as detailed analysis by funds, programs, and more—deliver an immediate return on investment and continue the savings for years.
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  • webcast

    Keep Games and Politics Out of Budgeting

    Learn about the causes of the most common budget “games” that prevent value-added reporting and apply proven best practices to avoid them. Actionable tips to take back to your organization include ways to spot and resolve common budgeting “games,” reduce the budget cycle time by 75%, and improve the quality of the budget.
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  • webcast

    KPIs and Financial Performance Measures for Business Services

    Learn the key performance indicators that provide insights, improve utilization, and drive profitability for professional services companies. Operational insights and a system that integrates multiple data sources helps drive more agile budgets and plans, which ultimately help to make better business decisions.
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    KPIs and Financial Performance Measures for Higher Education

    Learn how top finance teams in higher education elevate performance and operational efficiency by focusing on core metrics. Real-time visibility into performance and KPIs across FOAPAL dimensions are critical, as is harnessing the power of self-service analytics and dashboards to keep everyone in-the-know.
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  • webcast

    Lessons from the CFO: Thinking Beyond the Numbers

    Join Robert S. Hull, veteran CFO and founder of Adaptive Insights, as he shares the quintessential rules of modern FP&A in this interactive webinar. You’ll leave with an actionable roadmap to increase business engagement, deliver trustworthy results, and increase profitability.
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  • webcast

    Linking MS Dynamics with Better Planning and Analysis

    Discover how companies create a robust link between their enterprise resource planning (ERP) system and planning processes. Microsoft Dynamics ERP customers GDF Suez North America and Goodwill Industries run Adaptive Planning to complement and extend their analytics, planning, and reporting capabilities.
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  • webcast

    Megatrends Impacting Finance in 2015

    Take advantage of top trends impacting financial performance management by using the latest technology tools. Paul Hamerman, vice president and principal analyst at Forrester Research Inc., shares how key trends in cloud, mobile, and analytics are pushing CFOs to be more strategic in the coming year.
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  • webcast

    Modern Approach to FP&A: How Adaptive Insights can Help Your...

    Discover how business analytics and cloud computing help organizations take a modern approach to planning and budgeting. Leading companies revolutionized their reporting processes through automation and real-time data accessibility in Adaptive Insights' software.
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  • webcast

    One-size-fits-all FP&A Doesn't Work for Manufacturers

    Learn why manufacturers need a corporate performance management solution to thrive in a changing landscape. Cindy Jutras, president of Mint Jutras, discusses the complex issues facing manufacturers, the value of a financial performance solution in a manufacturing environment, and best practices when deploying new technology.
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    See the FP&A Forest From the Trees for Manufacturers

    Learn how finance executives leverage key data for decision-making. Glen Moore, vice president of engine management finance at Standard Motor Products, shares how the company replaced their spreadsheet process with Adaptive Planning, which improved margins, reduced manufacturing costs, and boosted collaboration across the globe.
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  • webcast

    Smarter Planning and Forecasting: An Overview of Adaptive...

    Get an overview of Adaptive Planning in a presentation conducted at the 2015 Adaptive Live conference. For companies that desire smarter planning and forecasting, Adaptive Planning helps improve FP&A processes, including the financial close, manager engagement, and more.
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    Supercharge Your FP&A Process and Tools for Education...

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  • webcast

    Technology Webinar Series: Buyers Guide to Planning,...

    Know what to look for when it comes to evaluating an analytics and performance management solution, and understand the top trends and challenges facing finance professionals. A cloud-based platform and the ability to connect across systems are among the features of a high-performing management solution.
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    Technology Webinar Series: How IT Tin Partner With Finance on...

    Know the key questions to ask and what to look for when evaluating an analytics and performance management solution. Companies are expecting their finance leaders to deliver strategic insights. Make sure your finance technology solution empowers finance professionals by effectively managing the whole financial process.
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    Turn Revenue Planning Into Your Secret Weapon for Business...

    Explore how to create a strong revenue model to predict business performance and elevate the finance role in the eyes of business leaders. With an accurate, flexible model, it’s easier to identify trends and issues, guide investment decisions, and exert control over critical targets like profit margins and revenue per FTE.
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  • webcast

    Use Dashboards and Analytics to Find Hidden Gems in Your Data

    Discover ways to mine data for “hidden gems.” In other words, obtain strategic insight into opportunities and trends through real-time data. Business intelligence and analytics tools like dashboards help companies visualize important KPIs with the information already on hand.
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  • webcast

    Use Dashboards and Analytics to Find Hidden Savings in Your Data...

    Get tips for visualizing important KPIs with data on hand—without all the manual, time-consuming work. Finance teams can deliver key insights to company leaders by automating sophisticated tasks, customizing reports and dashboards, and analyzing real-time data in a central source.
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  • webcast

    The 7 Costliest Reporting Mistakes

    Join guest speaker John Dunican, head of CFO Advisory Services for Armanino, the largest independent accounting and business consulting firm, as he discusses the 7 costliest management reporting mistakes and shares actionable tips on how to avoid them.
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  • webcast

    5 Forecasting Tips for Higher Education Institutions

    Get straight talk on how to automate your accounting and finance processes in the cloud for optimal results. Greater data insights with less hands-on effort is just one of cloud computing’s big draws. See how organizations taking the leap also reap more time—and more money—to spend on other business priorities.
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  • webcast

    Demystifying Cost and Implementation Challenges

    Get tips on evaluating cloud-based solutions and determining the right one for your business. Adaptive experts shed light on the transformational benefits achieved by Adaptive Insights' customers, and bust common misconceptions about adopting cloud-based solutions as a planning and business intelligence solution.
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  • webcast

    Don’t Be a Prisoner to Spreadsheets

    Adopt the methods of Standard Motor Products, whose finance team leveraged Adaptive Planning to customize dashboards, integrate financial and operational data in reports with drill-down capabilities (without IT help), and make FX and labor rate impacts to margins readily visible.
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  • webcast

    Doubling Down on Improving Your FP&A Process for Retailers

    Doubling Down on Improving Your FP&A Process for Retailers
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    Doubling Down on Improving Your FP&A Process for Software...

    See how to leave spreadsheets behind in favor of robust planning and analysis processes and tools. With rolling forecasts and scenario analysis, reports and dashboards with drill-down and what-if capabilities, data works harder—freeing up time for strategic analysis that enables quick action on critical opportunities.
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  • webcast

    Effective CPM: Integrating Finance and Operational Planning

    Effective CPM: Integrating Finance and Operational Planning
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  • webcast

    Elevate Your Reports & Dashboards to New Heights

    Elevate Your Reports & Dashboards to New Heights
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  • webcast

    End the Data Debate: Accelerate Planning & Reporting With...

    End the Data Debate: Accelerate Planning & Reporting With Single Source of Truth
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  • webcast

    Improve Your Forecasting & Budgeting Process for Business...

    Discover best practices for improving the budgeting and forecasting process as highlighted by Cliff Marnick, vice president of finance at Jones Lang LaSalle, a professional services and investment management firm with annual fee revenue of $4.7 billion.
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  • webcast

    KPIs and Financial Measures for Retail and Wholesale...

    Gain a critical understanding of the core KPIs savvy finance teams in retail and wholesale use to extract keen insights from data. Knowing the metrics, their drivers, and why they matter enables agility to improve profitability and margins, and aids in slashing planning and reporting cycles by 70%.
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  • webcast

    KPIs and Financial Performance Measures for Manufacturing

    Discover the key performance indicators (KPIs) and performance measures finance leaders in manufacturing use to make data-driven decisions. Manufacturing finance teams heavily rely on a core set of key metrics that provide deeper levels of insights and fuel informed decision-making and efficient processes.
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  • webcast

    KPIs and Financial Performance Measures for Nonprofits

    Learn about key metrics that improve operational efficiency and fund management in nonprofit organizations. Savvy finance teams at nonprofits enable data-driven decision-making by relying on core analytics that span across dimensions, such as grants, programs, and funds.
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  • webcast

    3 Easy Ways to Simplify Your Board Reporting

    Learn how industry leaders streamline board reporting and boost productivity. Tips show ways to free up resources, centralize data and automate data collection from multiple sources, and add value through business analytics. Also, gain insights to increase efficiency and cut reporting times by 50%.
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  • webcast

    5 Reasons to Think Beyond Spreadsheets

    Discover the top five reasons companies move beyond spreadsheets and gain peer-tested methods to streamline financial processes for accuracy and efficiency. Ditching manual consolidation and driving better engagement through improved workflow allow finance teams to truly excel, with more time to focus on business analysis.
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  • webcast

    5 Tips to Making Rolling Forecasts a Reality

    5 Tips to Making Rolling Forecasts a Reality
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  • webcast

    A Better Financial Close: Don’t Let Spreadsheets Stand in the Way

    Brian Sommer, TechVentive CEO and ZDNet contributor, explains how progressive CFOs complement consolidation and reporting technologies to realize efficiencies across the board, from speeding up the close, to tracking entries across all users to maintain compliance, to churning out reports easily from a single source of truth.
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  • webcast

    Double-Down on Improving Your FP&A Process

    Learn how to fuel growth and productivity with data from highly successful manufacturers. Tips include better ways to drill down into data, deliver key insights that allow for timely and informed decisions, and answer questions about profitability and margins, even as variables change.
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  • webcast

    Finance's Secret Weapon: Revenue Planning

    Finance's Secret Weapon: Revenue Planning
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  • webcast

    Profitability Analysis Optimization

    Access best practices and design recommendations that optimise your Adaptive Planning model for robust profitability planning, reporting, and analysis across any dimension in your organisation.
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  • webcast

    Take the Pain Out of Financial Consolidation

    Take the Pain Out of Financial Consolidation
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  • webcast

    Tips and Tricks for Accurate Forecasts

    Discover tips and tricks to help generate forecasts that more accurately project future business results, and see how leading companies save time and increase accuracy by eliminating forecasting errors and streamlining planning processes.
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  • webcast

    Top 5 FP&A Best Practices for Higher Education

    Discover best practices that improve planning, reporting, and budgeting processes in institutions of higher education. Colleges have shifted focus to financial sustainability and efficiency; an Adaptive Insights product demo demonstrates how to transform planning and reporting processes to better address emerging challenges.
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  • webcast

    Top Financial KPIs that Matter for Healthcare

    Learn key measures that drive financial success of healthcare organizations. Navigating a changing healthcare landscape requires financial visibility and data-driven insights. An Adaptive software demonstration shows how healthcare organizations tap into key financial metrics and apply them towards growth and profitability.
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  • webcast

    Top Financial KPIs that Matter for Insurance

    Top Financial KPIs that Matter for Insurance
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  • webcast

    Top Metrics that High-Tech Companies Use to Drive Performance

    Gain access to key metrics, best practices, and peer benchmarks that capitalize on emerging trends, drive growth, and edge out technology competitors. Whether tracking recurring revenues, subscriber numbers, or growth rates, technology companies have the visibility and insights to effectively drive profitable growth.
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  • webcast

    Use Dashboards & Analytics for Business Services

    Use Dashboards & Analytics for Business Services
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  • webcast

    Cloud Computing for Real-World Finance

    Get straight talk on how to automate your accounting and finance processes in the cloud to optimal results. Greater data insights with less hands-on effort is just one of cloud computing’s big draws. See how organizations taking the leap also reap more time—and more money—to spend on other business priorities.
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  • webcast

    Different Styles of Reporting: Using the Right Tools for the...

    See how to produce data-rich reports that stakeholders find invaluable. Intuitive drag-and-drop report builders for web and Excel draw up-to-date data from Adaptive Planning and Adaptive Consolidation, so you're able to quickly produce financial, management, and board reports that better inform decisions.
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  • webcast

    Stay on Top of Your FP&A Game

    Learn tips for finance leaders in energy and utility companies about adapting to fluctuating customer demand and a changing regulatory environment. A case study of multinational utility company GDF Suez and a demonstration of Adaptive Insights software illustrate how efficient financial processes fuel strategic decision-making.
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    Managing the Revenue Lifecycle with Planning, Reporting, and...

    Managing the Revenue Lifecycle with Planning, Reporting, and Analytics
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  • webcast

    Planning for People-Centric Organizations

    Planning for People-Centric Organizations
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  • webcast

    Rolling Forecasts: A Guide to Planning Success for Business...

    Explore easy and efficient ways to incorporate rolling forecasts and continuous planning into your processes—without adding to an already full plate. Real-world examples and best practices illustrate ways to strategically wield real-time data for improving revenue, utilisation, and margins.
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  • webcast

    Rolling Forecasts: A Guide to Planning Success For Energy and...

    See how energy and utility company finance teams are rethinking their planning processes to accurately forecast and maximise profitability based on changes in pricing, demand, and capacity. Get real-world examples of how they using rolling forecasts, even at the plant level, to be more strategic and reduce inefficiencies.
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    Staying Ahead of the FP&A Curve

    Learn how healthcare finance teams leverage dynamic data to stay on top of issues related to personnel, profitability, government regulations, and patient care. Tips help to develop personnel plans, forecast through what-if scenarios, perform multi-dimensional analysis, and create customized executive reports more efficiently.
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    Top Financial KPIs that Matter for Financial Services

    Learn to replicate the success of top-performing data-driven financial services organizations. Find out the key financial metrics they use to push growth and profitability, and how to get started in the short and long term.
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