New York, NY, December 13, 2012 – Join Linium’s Oracle Hyperion EPM experts at CFO Magazine’s Corporate Performance Management (CPM) conference located at Loews Philadelphia Hotel in Philadelphia, PA on January 27-29, 2013.
This information-packed two-day event presents the latest thinking on the most critical aspects of finance today, from working capital management, cost modeling, and risk management to strategy and talent development. Attendees will learn new tactics, tools and new ideas about how to maximize corporate performance, as well as have the opportunity to establish new connections.
Linium's EPM experts will be on-hand to discuss strategies and approaches to budgeting, financial planning, and forecasting. In addition, Linium’s Vice President, Sean Bernhoit, will present two 40-minute roundtable discussions:
Variance/Exceptions Based Planning, and Forecasting
Tuesday, January 29 – 7:25-8:05 am
Rather than focusing on building a bottom's up budget, or a bottom's up forecast, you can manage your budget and forecast by analyzing the variances of the business that are based on thresholds to analyze. Business conditions that are constant and easily managed should require less time as part of the process. Focusing on business conditions that have the highest degree of variances should be the focus of the financial model. Key points in this discussion: variances, Exception Based Planning, defining Key Metrics, analyzing the data.
Integrated Business Planning
Tuesday, January 29 – 8:05-8:45 am
Learn how to expand your forecasting and budgeting process beyond the finance organization. Key points in this discussion: drivers to integrate, organizations to include, and how to create an integrated business plan.
To learn more about CFO Magazine’s CPM conference and Linium’s presence, visit: http://www.linium.com/form-event-ep-0109-cfo.
Linium is a global business and IT consulting firm, recently named to the 2012 Inc. 5000 list of fastest growing private companies nationwide, which collaborates with clients to unlock the full potential of their business. We accelerate performance, overcome challenges, solve complex problems, and maximize value by leveraging our management consulting, technology enablement, and workforce solutions. Linium’s deep industry experience, rigorous analytical capabilities pragmatic mindset, and broad technical capabilities empower clients to solve the most complex business challenges, capitalize on opportunities, and avoid unnecessary risk.
For more information about Linium, or this particular news story, please contact: