Aligning Strategic Plans with Financial Goals

Friday, June 30

11:00 AM ET

CFOs and finance leaders are uniquely positioned to lead the Strategic Planning process to help their organization to help prioritize key initiatives and capital sourcing needs required to achieve long-term financial goals. Unfortunately, many finance teams still rely on spreadsheets and manual processes to capture, review and analyze detailed operational assumptions. This often results in a fragmented mess of additional spreadsheets containing multiple tabs of complex calculations and inter-linked schedules that offer little traceability to financial plans.

Join our live demo webinar to learn how your organization can: 

  • Dynamically calculate the impact to long-range P&L, balance sheet and cash flow plans for various debt and capital structure scenarios
  • Provide audibility and transparency into initiative-level plans such as acquisitions, divestitures or other strategic investments
  • Quickly compare multiple what-if scenarios to evaluate impact to net income or cash flow
  • Easily seed the AOP or forecasts with the strategic plan to ensure alignment with short-term financial goals

CPE Credits Available!

Reserve Your Spot
OneStream Achieved a 100% Recommend Score in the BARC Planning Survey 23.  Download the Report.