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A Best Practices Webinar for Higher Education and Nonprofits

Adaptive Planning

As a higher education or nonprofit organization that has expressed interest in transforming your FP&A processes, are you getting as much value as you can out of your budgeting, forecasting, monthly reporting, and what-if scenarios? Are they integrated and aligned? Are they really creating strategic value?  

This year, would you like to be able to more easily:      

  • Manage performance against key financial and operating metrics, such as revenue, funding, expenses, and cash?    
  • Plan, analyze, and report on different revenue sources and drivers (e.g., grants, endowment income, tuition and fees, etc.)?    
  • Perform detailed multi-dimensional analysis -- by fund, activity, programs, and other dimensions?    
  • Create cross-fund reports, CIP reports, cross-department reports, and more?  
Join us for an informative webinar and learn how easy it can be to create exceptional value through FP&A in 2011. 

Tags : adaptive planning, fp&a processes, higher education, nonprofits, strategic value, performance management, cross-fund reports, revenue reporting

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Published:  Apr 18, 2011
Type:  Webinar