Prophix – Webinar Series: Corporate Performance Management during a Pandemic

 

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The rapid spread of COVID-19 has disrupted businesses around the world, rapidly changing market conditions and rendering most 2020 corporate and financial plans futile.

But when faced with an evolving and unpredictable situation, such as a worldwide pandemic, CFOs must rise to the occasion and guide their company to success.

Our 4-part webinar series will take you through everything you need to know about planning in uncertain times.

In each webinar, we feature a customer who leverages CPM software to react swiftly to the slightest changes in their business or the market.

Monitoring & Managing Cash-Flow Webinar

Without an accurate cash flow forecast, companies may have insufficient funds to settle bills and repay debts.

See how you can project your balance sheet using previous actuals, variations of your income, data from other models, and automated calculations to better plan for a successful tomorrow.

See a demo of our cash flow functionality and hear how Criterium has leveraged Prophix to manage their cash.

 

Combating Uncertainty with Rolling Forecast Webinar

Forecasts are a critical part of the risk management process, and in these uncertain times, finance leaders are revisiting their projections.

If your business is manually preparing forecasts in spreadsheets, it can be difficult to quickly and accurately incorporate relevant real-time data.

You have the flexibility to react swiftly to the slightest changes in your business or the market.

Considering the “What-if’s”: Proactive Scenario Planning Webinar

Many finance departments are looking for ways to be proactive and in front of market volatility.

When faced with dramatic changes, such as a pandemic, many companies do not have the time and resources to manually plan for different scenarios using legacy tools or manual spreadsheets.

You can look into the future by modeling an endless array of possible scenarios based on changes in your revenue, costs, personnel, and more.

 

 

 

Putting People First in Uncertain Times Webinar

Employees are your greatest asset but are often your company’s most significant cost.

With Prophix, quickly understand the impact of personnel on consolidated profit and loss statements.

At the same time, you can incorporate variables like taxes, benefits, transfers, position changes, commissions, and bonuses, etc.

Whether you need to scale back or scale up your workforce, you can forecast different scenarios to find your optimal personnel strategy with Prophix.

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