From reactive to proactive: transforming your budgeting and forecasting approach

Keep your finger on the financial pulse with new Budgeting and Forecasting tools

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From reactive to proactive: transforming your budgeting and forecasting approach

In this session, hear from tech experts Jordena Tibble and Nick Aversano who will explore:

what a collaborative driver-based financial model/budget looks like (incorporative accounting, workforce, sales and operational data)
benefits of live forecasting for the whole business and how budget forecasting can be done on a regular basis
working capital impact on cashflow + the ability to know your liquidity position at any time by combining your 3 statements - profit & loss (income statement), balance sheet and cashflow together

Presented by

Jordena Tibble

Product Manager

Nick Aversano

Customer Enablement Specialist

Rebecca Ambrose

Head of Customer Marketing

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