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Evolution
of the
Finance Model
History
Finance targets demand predictability
Traditional budgeting is inflexible
Decision making is infrequent
What is Agile Finance?
Responsive...
Insightful...
Providing accurate, timely and actionable information to stakeholders
To changing market dynamics, business needs and regulatory requirements
Efficient...
Delivering quality service at a competitive cost, while being flexible to demand
Freeing up talent in order to focus on strategy
Utilization of intelligent tech such as AI and Machine Learning
Developing skills necessary to analyze data effectively
Agile Finance
Agile Business
Efficient, profitable, liquid
Efficient Accounting operations
Informs strategy; drivers of value
Alert to strategic development
Prompt in developing responses
Leads Horizon scanning
Flexible and quick to market
Enables prompt decision making
Efficient resource allocation
Effective in performance management
"You're not only seeing more finance executives rotating into IT, but the two functions are starting to merge. Being an experts in debits and credits is not enough anymore. Finance has to know IT, and IT has to know finance."
BRETT SWEET, CFO, VANDERBILT UNIVERSITY
Finance Functions
Agile Finance Model
New Operating Model for Modern Finance
Skills Required
Obstacles to Agile Finance
Organizational structure too complex
More analytic skills are required to deliver forward looking analysis
Technology Systems are too outdated and complex
Processes are too customized or complex
Finance unable to get the information it needs in the required format in a timely manner
More multi-disciplinary skills
Not having the business skills required
Agile Finance Leaders
Agile Finance Leaders
FP&A and Business Partnering Teams
Beyond Budgeting
Traditional Budgeting
Traditional Budgeting
Beyond Budgeting
Beyond Budgeting