Name
Lab: Epicor Data Analytics Financials: Advanced—Budgeting Using Financial Statements
Date & Time
Thursday, May 18, 2023, 2:10 PM - 3:00 PM
Speakers
Anel Daccarett - Epicor
Description

During this lab, you’ll learn how to use financial statements and historic financial data to create a customized budget and forecast that can include multiple entities, countries, divisions, etc. We will cover: - How to integrate non-financial data into your Profit and Loss budget and compare historic financial data from previous years - Use your existing budget to re-forecast throughout the year - Create a cash forecast using 3 statements - Create simple charts to visualize trends at-a-glance and present them back to stakeholders 

Location Name
Oceanside F
Full Address
Mandalay Bay Resort and Casino
3950 Las Vegas Blvd.
Las Vegas, NV 89119
United States
Session Level
Advanced, Beginner, Intermediate
Interest
Analytics and Reporting, BI, Financials
Product 2023
Eclipse, EDA, Kinetic, Prophet 21
Platform 2024
Eclipse, Kinetic, Prophet 21