Breakout Sessions

Breakout Sessions

This year’s breakout sessions will be divided into track themes to help guide you to the right
sessions. Choose to follow one track or attend sessions across multiple tracks. You’ll hear from
some of the best product experts and professionals from our customer and partner community
as well as roll-up your sleeves and participate in our popular hands-on workshop sessions.

We are still finalizing all of the sessions, so check back frequently. But in the interim, here are
some of the confirmed sessions you can attend while at Perform 2018!


Modeling Track

Building a Driver-Based Revenue Model in Host Analytics

How to Build Rolling Forecasts with Advanced Modeling

The Benefits of Modeling Manager

Advanced Modeling Customer Use Case


Planning Track

Streamline and Accelerate Headcount Planning with Workforce Planning

How to Create an Offline Planning User Environment

Using Host to Analyze KPIs to Make Sound Business Decisions

End-to-End Financial Planning and Analysis:  One Accessible Source of the Truth


Budgeting Track:

Going from a Budgeting Nightmare to a Rolling Forecast Dream

Budgeting:  Doing More with Less

Finance and IT Against the World


Reporting Track:

Automating Monthly Variance Reporting Customer Use Case

Advanced Performance Management:  Integrated Narrative Reporting for Finance

Conquering Financial Reporting in an Acquisition World

How to Produce Highly Formatted Board Reporting with Dynamic Reports



How to Get the Most out of your CSM for Maximum Success

Aligning Resources for a Successful Implementation

Empowering your Budget Owners to Adopt a Rolling Forecast Process

Engage your Players to “Keep Score”

Finance for the Non-Finance Budget Owner


Thought Leadership and Best Practices

Preparing for an ERP Replacement

Consolidation Best Practices

The Third Wave of FP&A