Analytic Vision

01/28/2010

Analytic Vision and Oracle would like you to join us for an informative in-person event focused on best practices in Financial Planning and Analysis with Charlotte, NC based retailer Belk Inc. This Effective Decision Making in Financial Planning and Analysis event will focus discussion around how companies approach the budget and forecast process, best practices and strategies around the Financial Planning & Analysis function using Oracle|Hyperion Planning for Revenue Planning, Expense Planning, Workforce Planning, Capital Expenditure Planning, Balance Sheet Planning, and integrated Cash Flow Planning. The event will also touch on Hyperion Strategic Finance and best practices around driver based models and what if simulations.

Belk Inc. will be on hand as a guest speaker. Belk is the nation's largest privately owned department store company with more than 300 fashion department stores in 16 contiguous southern states with sales totaling $3.8 billion in its past fiscal year. The company seeks to be the department store of choice in each community it serves by providing superior service and merchandise that meet customers' needs for fashion, value and quality.

Location:	The Ballantyne Hotel & Lodge 10000 Ballantyne Commons Charlotte, NC 28277
Date:	Thursday, January 28th, 2010
Time:	10:45 am Until 1:30 pm

 

Agenda
10:45 am – 11:00 am	Registration & Pre-Event Networking
11:00 am – 11:45 am	Analytic Vision Presentation: Best Practice's - FP&A including integrated budgeting, forecasting, & analysis
11:45 am – 12:00 pm	Oracle Speaker: Customer Value Management
12:00 pm – 1:15 pm	Belk Presentation and Demo: Overview and implementation of Hyperion Planning for high end corporate modeling , budgeting, forecasting, analysis and related reporting as part their FP&A function
1:15 pm – 1:30 pm	Question and Answer session - Open Networking

  

Seating is limited and registration is required. Lunch will be provided during the event.

For more information about this event, please contact Todd Wells at twells@analyticvision.com