Driver Based Forecasting

Presenter: | Feb 4, 2016

Finit has delivered solutions for the office of finance 20 years, beginning in 2002 with a focus on Oracle EPM. In 2011, we were the first OneStream implementation partner and delivered the first OneStream solution to go live. We no longer offer consulting services for Oracle EPM. However, the functional experience and technical expertise built from this experience form the foundation of our industry-leading OneStream practice.
In today’s fast-paced world companies need to be able to respond rapidly to market, economic, and environmental changes.  Using a Driver Based Forecasting model enables companies to adjust forecasts quickly and easily to provide more accurate strategic plans.  Join Carla Cwiertnia from Finit’s Hyperion Planning team as she discusses the benefits of Driver Based Forecasting.
During this webinar we will review:
  • What is a Driver?
  • How do we use Drivers?
  • What exactly is Driver Based Forecasting?
  • What are the benefits of Driver Based Forecasting for a company?
  • Will using Drivers make financial forecasting more accurate?
We will also go over key steps in creating a Driver Based forecast such as:
  • Identifying key metrics that drive Revenue and Costs
  • Creating metrics to plan for overhead (IT, Finance, HR, etc.)
  • Applying rates and caps to more accurately predict headcount related expenses
  • Implementing brackets to determine which rates to apply to certain measures
  • Standardizing the forecast process

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