Trade and economic headwinds have caused uncertainty in the energy sector. Company leadership requires a planning and reporting system that delivers accuracy, data integrity, and timely access to key operating and financial metrics. The ability to frequently forecast and perform what-if analysis is imperative. A modern planning solution can only drive predictable performance and reporting with confidence.

The webinar above focuses on:

• Moving beyond spreadsheets while dramatically reducing the time and cost in planning

• Driver-based planning for sales and pricing that can vary across customers or geography

• Easily adjusting production volume drivers, capital expenditure, and lease operating costs

• Identifying plan, forecast, and actual variances and trending at any operational level

• Modeling integrated P&L, balance sheet, and cash flow statements with effects of demand, supply, and capital spending on available cash

This workshop is intended for financial management and leadership in the energy sector.