Learn how Enterprise Performance Management (EPM) is the seamless integration of many managerial methods including strategy execution (balanced scorecard); product, channel, and customer profitability reporting. Understand how EPM includes financial planning and analysis (FP&A) using capacity-sensitive driver-based rolling financial forecasts. These are imperatives that any organization can use to excel, yet remain viable and competitive.

• Describe the various Enterprise Performance Management EPM methods
• Describe the uses of Business Analytics
• Learn about a Strategy Map and its associated Balanced Scorecard with KPIs
• Understand capacity-sensitive driver-based budgeting and rolling financial forecasts
• Learn how to assess a company’s EPM stage of maturity
• Explain how to measure and manage product, channel and customer profitability

1. Welcome / Introduction
2. Understanding Performance Management
3. Understanding Business Analytics
4. Pressures that Cause Interest in EPM
5. International Federation of Accountants
6. EPM as a Value Multiplier Through Integration
7. Summary