Connecting your operational activities directly to your Income Statement, to analyze performance, can rarely be accomplished in real time. In conventional finance, this is a rear view exercise, and by the time we have the numbers, the opportunity to act on them, has already passed. In this video we walk through an example of how to connect a project P&L directly to the Income Statement, bridging the gap between operational activities & financial performance. For Dynamic Services Inc., this will give them the ability to scenario plan against critical KPI’s in real time.
IPVS Series: The Integrated Planning Video Series (IPVS) is designed to show you how Modern Finance and Integrated Planning can help us transform our data into insight, and insight into actionable plans and performance.
IPVS Agility Track: Demonstrates how to quickly move from data to insight, and insight to action to truly steer business performance.
IPVS Speed Track: Demonstrates how to automate the complexity and non-value added activities that contribute to lengthy and manual budgeting and forecasting cycles.