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Driving Institution-wide Budgeting, Planning and Forecasting with Workday Adaptive Planning - Webinar - presented by Workday
Driving Institution-wide Budgeting, Planning and Forecasting with Workday Adaptive Planning - Webinar - presented by Workday
Where: Webinar/Virtual
When: Tuesday, June 16, 2020
10:00am - 12:00pm
Note: Login instructions will be sent prior to the event directly from Zoom. If you have not received login instructions by 4:00pm the day before the webinar, please check your spam folder, if you still have not received the login details please email nercomp@nercomp.org.
Workshop Organizers: Darrin Schmautz of Workday
Registration Fee:
NERCOMP Member: Free
Event Overview
The COVID-19 crisis has upended higher education resulting in closed campuses, largely virtual learning environments, and significant unknowns. In disruptive times, agility is everything. Learn how institutions leverage Workday Adaptive Planning to optimize resources, better prepare for change, and speed decision making by:
- Enabling robust scenario analysis, sensitivity testing, and contingency planning
- Developing a single driver based plan across the organization (deans, enrollment, faculty, endowment, research, long range planning, etc.)
- Increasing visibility into performance across the institution throughout the year & adjust strategic plans accordingly
Session Outcomes
This session is designed to introduce you to:
- A new way of Planning, Budgeting and Forecasting
- The importance of developing in-year scenario analysis & reforecasts to make best decisions going forward in uncertain times
- Benefits of a unified annual and long range plan when preparing for recovery