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Webinar Recording

Mastering the Financial Forecast to Drive Predictability and Growth

Date: Tuesday, June 10, 2014
Time: 2:00 pm - 3:00 pm EDT
Forecasting is key to identifying future financial risks, challenges, and opportunities. Good forecasts benefit companies by enabling decision makers to assess the business landscape and strategically align their capital resources for high-impact results. Despite the best of intentions, the efforts that go into creating a manual forecast far exceed the benefits they provide. New methods of forecasting leave behind time-consuming and error-prone processes and allow companies to raise the value of the forecast by aligning information.

Join us and hear from Stephanie Baccam, Accounting Supervisor at Interstates Companies, who will speak about her organization’s path to building their operational forecasting to predict Interstates’ future performance. Stephanie will be joined by Neal Khan, Director of Professional & Client Services at Prophix Software, as they discuss common mistakes and best practices involving the effectiveness of financial planning and forecasting. Discover how hundreds of companies have been leveraging the latest in CPM software to drive value beyond the office in finance.
After attending this event you will be able to:
Discover specific examples of companies that leverage innovative forecasting to increase their profitability
Understand how CPM software can enable your company to forecast important information at the level of detail required to drive decisions that impact business results
Discover best practices and common pitfalls in financial forecasting and planning

Speakers

Stephanie Baccam, CPA, Accounting Supervisor, Interstates Companies
Stephanie Baccam, CPA
Accounting Supervisor, Interstates Companies
Stephanie Baccam is a CPA and the Accounting Supervisor at the Interstates Companies, headquartered in Sioux Center, IA. Interstates is a family of companies that perform Electrical Design-Build work including Engineering, Construction, Control systems and Instrumentation for Industrial and Commercial properties. Interstates works mainly in the US but have done work internationally in Thailand, Egypt, Europe, Mexico and a few other locations. Stephanie was a part of the initial team that implemented Interstates’ CPM solution over 6 years ago and is the system administrator that monitors and maintains the system today.
Neal Khan, PMP, Director of Professional & Client Services, Prophix Software
Neal Khan, PMP
Director of Professional & Client Services, Prophix Software
Neal Khan is the Director of Professional & Client Services at Prophix Software, in Mississauga, Ontario. He holds Liberal Arts and Finance degrees, as well as a Project Management Professional (PMP) designation. He and has worked in the CPM space for the past 9 years, having spent time in consulting, project management, and executive management. His team has helped hundreds of companies become more dynamic and responsive to changes in the marketplace, by enabling them with better processes, planning strategies and analytical capabilities.
Moderated by: Ernie Humphrey, Educational Programs Leader, Proformative
Moderated by: Ernie Humphrey
Educational Programs Leader, Proformative
Ernie currently serves as the CEO of 360 Thought Leadership Consulting and as the Educational Programs Leader for Proformative. 360 Thought Leadership Consulting helps companies define and unlock the strategic value of their thought leadership programs by delivering comprehensive marketing services and business development strategy consulting. Previously Ernie served as the Vice President, Educational & Marketing Programs for Proformative. Ernie has overseen the content and execution of over 200 events designed to further the careers of finance and accounting leaders and related professionals. Formerly, Ernie served as the Director of Treasury Services and as a Director of the Corporate Treasurers Council for the Association for Financial Professionals. Ernie has extensive experience in the areas of educational program development and execution, online marketing, website content management, international cash management, and acquisition integration. Ernie has a BS and MS in Economics both from Purdue University.

Sponsor

Event Sponsor Prophix
Prophix - Prophix is a leading developer of innovative performance management solutions designed to automate financial and operational processes, making companies more profitable and reducing their risks. Thousands of finance leaders in nearly one hundred countries use Prophix to empower their organizations and gain valuable insight into business performance. Prophix and its partners deliver superior value by combining high-end functionality with low cost-of-ownership and fast implementations. With powerful and adaptable solutions built entirely on the Microsoft SQL Server stack, Prophix streamlines budgeting, planning, reporting, consolidation, and more.
By filling out this form you will become a member of Proformative, and are subject to Proformative's User Agreement. This webinar is provided to you for free by the sponsor, who may contact you later.

There are no CPE Credits for this Solution Demonstration.