FP&A: Leveraging SAC Planning to Streamline Core Processes

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Key Takeaways

⇨ Utilized Oracle Data Warehouse data source to integrate profit and loss reporting and a fully automated driver-based variable staffing model.

⇨ Leveraged Protiviti’s xP&A accelerator to fully automate operating expense allocations and a home office payroll model with integration to Oracle source for payroll.

⇨ Facilitated driver-based planning to incorporate key global assumptions.

Click Here to View the Session Deck See how a consumer financial services company used SAC Planning to accelerate their planning and forecast process, including how Protiviti’s xP&A Accelerator was used to automate and streamline core planning processes such as profit center gross margin planning down to product, channel, and state, fully integrated to profit...

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