Best practices in budgeting, planning, and forecasting

Venn Cubed invites you to our webinar on best practices in budgeting, planning, and forecasting on 26 September at 3 PM (GMT+2). Discover the value of integrated planning across your organisation, connecting Finance, Sales, HR, and Supply Chain on a single platform.

We’ll explore the latest trends in integrated planning and how IBM Planning Analytics can empower you:

• Streamline budgeting and forecasting, including sandboxing and what-if scenarios
• Quickly adjust plans in response to market changes or strategic shifts
• Infuse AI and predictive capabilities into your forecasting
• Consolidate financial data across entities, products, accounts, and currencies into a single source of truth
• Ensure data integrity with enhanced security and auditing features
• Maintain Excel as an analysis option while enhancing planning functionality

This webinar is ideal for those looking to break down silos, connect planning processes, model complex scenarios and continuously forecast for better decision-making across the organisation.