Finance needs to play a central role in developing operational business plans that encapsulate the company's strategy. Rather than falling back to traditional budgeting methods, the modern CFO must bring focus to the company’s key operational initiatives and business drivers.
We’ve teamed up with Christian Wattig to bring you a series of three Masterclasses on how to turn your budget into your operational plan.
January 23rd: Turning your budget into your operational plan
February 27th: Running your Monthly Business Review
March 27th: Rolling Forecasts and Ongoing Scenario Analysis
The next session kicks off on March 27th at 12PM ET. In this webinar, Christian will share how CFOs and Finance leaders can transform static budgets into dynamic plans that drive day-to-day decisions.
Finance is uniquely positioned with company-wide insights, operational oversight, and target-setting expertise, making it the perfect function to lead scenario planning.
What you’ll learn:
How to identify and focus on the key levers (e.g., pricing, marketing spend, product usage)
Ways to keep scenarios simple, actionable, and easy to grasp
Methods to use scenario outcomes as clear go/no-go triggers for when to pivot or double down
An effective scenario analysis approach provides clarity, encourages innovation, and ensures teams can adapt quickly to meet strategic goals.
Register today, and you’re automatically enrolled for the entire series!
