Financial Planning & Analysis
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Monday, November 8
Case Study
In-Person
How BDO Drives Financial Performance with Daily Operational Analytics
Speakers
John O'Rourke, VP of Communications and Brand Marketing, OneStream Software
Donna Pryor, Director of FP&A, BDO USA, LLP
Credits:
Case Study
In-Person & Virtual
Forecasting Practices for an Uncertain World
Speakers
Matthew Mowrey, Senior Director, Finance and Analytics, DAI
Steve Player, Executive Director, Live Future Ready
Credits:
Panel Discussion
In-Person
Setting up FP&A Processes
Speakers
Greg Owens, President, Owens Advisors
Douglas Owens, Operating Senior Vice President, Vista Equity Partners
Tania Seger, Vice President, Crop Science North America Regional Finance, Bayer Crop Sciences
Geetanjali Tandon, VP, Financial Planning & Analysis, Centralsquare
Credits:
Case Study
In-Person & Virtual
Transforming Finance with Machine Learning: From Data to Delivery
For Finance to stay ahead of the curve and lead their organization into the future, it is increasingly important to leverage big data and advanced analytics. Many finance organizations are experimenting with advanced analytics to improve forecasting, business insights, and decision making. In this real business case, hear about Microsoft’s journey and lessons learned in applying machine learning to different business scenarios resulting in the reduction of time spent forecasting while improving accuracy and insight. Hear how you can successfully implement machine learning projects starting with the data, through to design, delivery, and integration. To learn more about Finn, Microsoft’s opensource machine learning financial forecasting tool, click HERE.
Speakers
Jesse Todd, Finance Transformation Lead, Microsoft
Mike Tokic, Advanced Analytics Manager, Microsoft
Credits:
Tuesday, November 9
Expert Lecture
In-Person & Virtual
Beyond Insight: How ABM is Using Data to Make Smarter Decisions and Drive Impact
Speakers
Anusha Dhasarathy, Partner, McKinsey & Company
Kayla Davis, VP, Head of M&A, ABM Industries Incorporated
Credits:
Expert Lecture
In-Person
The Role of the FP&A Function in Developing, Implementing and Benefiting from Proactive Agility
Speakers
Vladimir Antikarov, CFO, Epione Biopharmaceuticals
Peter Geiler, FPAC, Director, Stanford Health Care
Credits:
Expert Lecture
In-Person & Virtual
Cash Flow and Liquidity Management Strategies for FP&A
Speakers
Sundeep Kohli, Director of Finance & Audit, Authority Brands
Carl Seidman, Owner, Seidman Global LLC
Credits:
Expert Lecture
In-Person & Virtual
Creating an Agile Finance Team at Swiss Re
Speakers
Craig Stevens, Head of US L&H Reporting, Swiss Re
Gaileon Thompson, CTP, FPAC, Sr VP, Head of Finance for Consumer & Small Business Operations, Wells Fargo & Company
Credits:
Wednesday, November 10
Expert Lecture
In-Person & Virtual
Clear and Impactful Dashboards for Virtual Financial Presentations
Speakers
Carl Seidman, Owner, Seidman Global LLC
Credits:
Expert Lecture
In-Person & Virtual
Pricing and the Role of Finance
Speakers
Bill Abbott, Partner, Advisory, PWC
Antonio Morales, Group VP of Finance, Nortek, Inc.
Credits:
Thursday, November 11
Expert Lecture
Virtual
FP&A Driving Innovation: Demand Planning to Ensure Business Agility
Speakers
Sofia Martinez, Director of FP&A, Reily Food Company
Shetul Shah, Product Marketing Manager, Workday
Credits:
Expert Lecture
Virtual
Tips & Tricks for Financial Reporting & Forecasting with Excel & Power BI
Speakers
Khaled Chowdhury, FPAC, Global Director, Data & Analytics, CMC Materials
Martin Kratky, Director, Managility