This interactive session will guide FP&A leaders in selecting the correct KPIs for their organizations, considering the complex data landscape they have to deal with and the continuous changes in company goals and objectives driven by high uncertainty in the marketplace. We will focus on choosing actuals and actionable KPIs; how to connect them to the organization's goals; and reporting strategy.(Credits: 0.8; Field of Study: Finance; Delivery Method: Group Live; Program Knowledge Level: Basic; Prerequisites: None; Advanced Preparation: None)
Speaker Bio
Valeria Di Maso
Director Analyst
Valeria Di Maso joined the Finance R&A team as Director Analyst. Based out of the UK, Valeria supports CFOs and Finance teams in addressing their key priorities in the finance data and analytics space. Her focus areas include:
1. Finance Data and Analytics
2. Management Reporting Optimization
3. Dashboarding and Visualization
4. Global Metrics and KPIs
5. Data Management and Governance
6. Invoice to Cash
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1. Finance Data and Analytics
2. Management Reporting Optimization
3. Dashboarding and Visualization
4. Global Metrics and KPIs
5. Data Management and Governance
6. Invoice to Cash
Wednesday, May 31, 2023 / 02:30 PM - 03:15 PM EDT
Ask the Expert: Selecting the Right KPIs in a Complex FP&A Data Landscape
Thursday, June 01, 2023 / 10:30 AM - 11:15 AM EDT
Ask the Expert: How to Use Driver Maps and Metrics Cascades in Your Finance Data & Analytics Strategy?
FP&A leaders often hear how driver maps and metrics cascades can be leveraged to anchor their data governance to business outcomes, and unlock advanced analytics including AI/ML, predictive and prescriptive analytics. However, it isn't always clear how they are different and where they work best together. We will discuss best practices on leveraging both frameworks in your D&A strategy.(Credits: 0.8; Field of Study: Finance; Delivery Method: Group Live; Program Knowledge Level: Basic; Prerequisites: None; Advanced Preparation: None)
Thursday, June 01, 2023 / 03:45 PM - 04:15 PM EDT
Resetting Finance’s Data Governance Paradigm
CFOs working to improve the quality of their reporting, analytics and decision support often find that data quality is their biggest hurdle. This presentation outlines how finance can reset its approach to data governance by adopting the sufficient truths approach to better inform organizational decision making.(Credits: 0.5; Field of Study: Finance; Delivery Method: Group Live; Program Knowledge Level: Basic; Prerequisites: None; Advanced Preparation: None)