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Event Schedule
Session 1: 9:00 AM - 9:45 AM PT
Get from data to decision in real-time
High-performing finance teams need clear and accurate visibility into the financial profitability and performance of their business. Mosaic delivers faster and more insightful answers to your most important business questions so that you can make smarter financial decisions.
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Session 2: 9:50 AM - 10:35 AM PT
NetSuite Planning and Budgeting
NetSuite Planning and Budgeting automates labor-intensive planning and budgeting processes so finance teams can quickly and easily produce budgets and forecasts, model what-if scenarios and generate reports — all within one collaborative, scalable solution. With less time spent on manual consolidation, troubleshooting, reporting and data loading, finance staff can reallocate time from data entry and formula maintenance to strategic analysis activities that have a greater impact on the company’s financial position.
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Session 3: 10:40 AM - 11:25 AM PT
Automate, analyze and forecast for strategic impact
Finance teams are drowning in spreadsheets. You want to enable strategic growth with granular reporting and planning – but manual tasks take too much of your time. Abacum is for finance teams. Drive business growth through the most scalable financial planning solution.
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Session 4: 11:30 AM - 12:15 PM PT
The finance platform you don't hate.
Gone are the days of copy and pasting actuals from 12 different places every month. Runway connects with your accounting, HRIS, data warehouse tools, and more to automatically keep your forecasts up to date with new actuals.
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Session 5: 12:20 PM - 12:55 PM PT
Strategic Finance Platform. Powerful and Simple.
Create top-down, bottom-up, zero-based, or hybrid budgeting models. Implement continuous, driver-based planning. Plan for different outcomes with on-the-fly What-If scenario analysis. Quickly change models to reflect changes in your business structure or strategy.
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