Modernized Planning in the Energy Sector

June 4, 2020       12:00-1:00pm CT


Trade and economic headwinds have caused uncertainty in the energy sector.  Company leadership requires a planning and reporting system that delivers accuracy, data integrity, and timely access to key operating and financial metrics.   The ability to frequently reforecast and perform what-if analysis is imperative.  Driving predictable performance and reporting with confidence can only be done with a modern planning solution.


Please join Capitalize Consulting and Adaptive Insights in a workshop focusing on:


• Moving beyond spreadsheets, while dramatically reducing the time and cost in planning

Driver-based planning for sales and pricing that can vary across customers or geography

• Easily adjusting production volume drivers, capital expenditure, and lease operating costs

• Identifying plan, forecast and actual variances and trending at any operational level

• Modeling integrated P&L, balance sheet, and cash flow statements with effects of demand, supply, and capital spending on available cash


This workshop is intended for financial management and leadership in the energy sector.

Watch Now