Visualizing Financial Planning and Analysis (FP&A)

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Duration

47 minutes 56 seconds

Speakers

Hamsini Sukumar Data Visualization Specialist

Short Description

Discover how data visualization transforms financial planning and analysis. For better forecasting, reporting, and real-time insights.

Financial Planning and Analysis (FP&A) professionals work closely with data and engage in constant communication and collaboration with key stakeholders. As finance users have started embracing tools like Power BI to tell stories using data, FP&A professionals can step up the game further by learning how to leverage data visualization best practices for planning, budgeting & forecasting needs.

In this webinar, we will take a closer look at the following:

Visualizing budgets & forecasts / rolling forecasts
Managing and comparing versions
Tools for variance and trend analysis
Visualizing scenario and what-if analysis
Working with snapshots
Visualizing operational performance, cash flow and investment metrics
Dos and Don’ts including choosing the right charts, best practices, and common mistakes to avoid