Power BI

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
ERPERP
+3+3
A CFO’s Guide to Business Performance Analytics in Dynamics 365

A CFO’s Guide to Business Performance Analytics in Dynamics 365

“When the data finally makes sense to the people who need it, that’s when transformation begins.”

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Tell Me a Story: Why Storytelling is Critical to Success in FP&A

Tell Me a Story: Why Storytelling is Critical to Success in FP&A

“The most powerful person in the world is the storyteller.” – Steve Jobs

Khaled Ahmed
Khaled Ahmed
KPI DesignKPI Design
+3+3
Measuring Success: How Winning Teams Craft KPIs to Drive Results

Measuring Success: How Winning Teams Craft KPIs to Drive Results

"Without data, you're just another person with an opinion." – W. Edwards Deming

Khaled Ahmed
Khaled Ahmed
Power BIPower BI
+3+3
Upskilling Your Finance Team with Power BI

Upskilling Your Finance Team with Power BI

Your roadmap to mastering data skills for FP&A with Power BI

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Stepping Up Enterprise Performance Management (EPM) with Power BI and Acterys

Stepping Up Enterprise Performance Management (EPM) with Power BI and Acterys

Eliminate the guesswork and give your management team the tools to measure, analyze, and manage the business.

Khaled Ahmed
Khaled Ahmed
Consolidation & EliminationsConsolidation & Eliminations
+3+3
Untangling the Enterprise: Consolidation, Intercompany Reporting, and Eliminations in Power BI and Acterys

Untangling the Enterprise: Consolidation, Intercompany Reporting, and Eliminations in Power BI and Acterys

Your corporate structure might be complex, but your reporting doesn’t have to be.

Khaled Ahmed
Khaled Ahmed
Variance AnalysisVariance Analysis
+3+3
Show Me the Money: Dynamic Revenue Planning in Power BI & Acterys

Show Me the Money: Dynamic Revenue Planning in Power BI & Acterys

Accurate top line forecasting is a superpower in FP&A; give your team the tools they need to succeed.

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Intelligent Labor Planning with Power BI and Acterys

Intelligent Labor Planning with Power BI and Acterys

Smart tools can help you get a grip on one of your most important operating expenses.

Khaled Ahmed
Khaled Ahmed
OPEX PlanningOPEX Planning
+3+3
No-Nonsense OPEX Planning with Power BI

No-Nonsense OPEX Planning with Power BI

Cut down on the complexity of OPEX planning with Power BI and Acterys.

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Configurable Driver-Based Planning in Power BI

Configurable Driver-Based Planning in Power BI

Putting your finance team in the driver’s seat by defining your own business logic.

Khaled Ahmed
Khaled Ahmed
AnalyticsAnalytics
+3+3
Using Power BI to Build World-Class FP&A Tools

Using Power BI to Build World-Class FP&A Tools

You cannot build a “data-driven” culture without data fluency and robust tooling – Power BI is the place to start.

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
The Problem with “Out-of-the-Box” Solutions for FP&A

The Problem with “Out-of-the-Box” Solutions for FP&A

Power BI is a lower-risk, higher-return investment in digital transformation for finance teams.

Khaled Ahmed
Khaled Ahmed