Talking Tech Webinar: Transform your budget process into an agile framework

Multimedia February 22, 2019

Meet the
Author:

Meet the
Author:

Let’s Talk Tech.

Accordion’s “Talking Tech” series explores how different CFO Technology solutions can empower finance functions to support organizational strategic initiatives – by implementing business process recommendations, optimizing operations, and capitalizing on value creation opportunities.

Now, let’s take a look at Oracle in the context of transforming your budget process into an agile framework

Topics covered:

Use PBCS to set top-down targets that incorporate seasonality
Automate budget seeding using actual data and trending
Streamline calculations and analysis by using drivers to formulate the budget

Meet the speakers

Jim Moore

Director, Oracle Planning Practice Lead

Through 20 years of client engagements, Jim has developed deep expertise in CPM with a specific focus on planning, forecasting, and management reporting. Bringing a financial background and technical skill set to the table, he provides process and technology improvements to finance organizations across multiple verticals.

Meet Jim

Eddie Fugelsang

Director

Eddie is a Director with nearly 15 years of experience designing, developing, and connecting financial systems that power businesses of all sizes. Throughout his career, he has utilized his techno-functional skillset to implement numerous solutions for financial planning and consolidations across multiple industries, including telecommunications, medical/hospitals, consumer products, and more.

Meet Eddie

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