Forecasting

Tech stack simplificationVariance AnalysisFinancial PlanningChange managementERPOperational EfficiencySelf-Service ReportingOPEX PlanningRequirements GatheringStructured FlexibilityAnalyticsBudgetingExcel modernizationSystems ThinkingRisk ReductionData GovernanceCost controlPower BI SecurityConsolidation & EliminationsActerysTech PartnershipPower BI AppsOPEX ForecastingXP&ASemantic LayerKotterWorkflowDigital Investment StrategyProcess AutomationDashboard designFinance TransformationROI MeasurementException-Based PlanningAutomationLabor PlanningData IntegrationKPI DesignLeadershipPower BIStrategic PartnerReporting MisalignmentUpskillingForecastingERP ReportingData-Driven CulturePower BI ProjectsPower AutomateIntercompany ReportingData QualityDriver-based planningStrategic ExecutionFP&AEPMStrategic FinanceDigital transformationRevenue PlanningSingle Source of TruthMicrosoft FabricPower PlatformOrganizational cultureComplianceBusiness Logic ModelingStorytelling
BudgetingBudgeting
+5+5
The Real Reason FP&A Teams Miss What Matters

The Real Reason FP&A Teams Miss What Matters

“In the midst of chaos, there is also opportunity.”~ Sun Tzu

Khaled Ahmed
Khaled Ahmed
Operational EfficiencyOperational Efficiency
+4+4
The New Mandate for FP&A: Predict, Enable, Accelerate

The New Mandate for FP&A: Predict, Enable, Accelerate

“The best way to predict the future is to create it.” ~Peter Drucker

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+2+2
Your Forecasts Need An Upgrade

Your Forecasts Need An Upgrade

"It's hard to make predictions, especially about the future." ~ Robert Storm Petersen

Khaled Ahmed
Khaled Ahmed
Variance AnalysisVariance Analysis
+4+4
Revamping Your Budgeting and Forecasting in Power BI with Acterys

Revamping Your Budgeting and Forecasting in Power BI with Acterys

Use Power BI as your centralized budgeting and forecasting tool.

Khaled Ahmed
Khaled Ahmed