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[By Invitation Only] Best Practices for Workday Customers Amanda Merchant, Workday; Kiran Prabhakara; Matt Peck, Workday; Rachel Harkness, Workday show more
Description In this exclusive closed-door session for Workday HCM and Financial Management customers, Workday’s product management and services teams will share best practices for implementing Adaptive Insights with Workday Applications, how to get the most out of your investment in Adaptive Insights and Workday, and the latest progress on our joint roadmap. Location Delfino 4105 Speakers Amanda Merchant Workday Kiran Prabhakara Matt Peck Workday Rachel Harkness Workday
[By Invitation Only] Power of One: Adaptive Insights with Workday Applications Ryan Slinkard; Sean Cox; Fred Gewant, Adaptive Insights; Suresh Bala show more
Description We want to extend a special welcome to our Adaptive Insights customers who are also Workday HCM and/or Workday Financial Management customers. During this luncheon, our executives from product management, customer success, and professional services will share the joint roadmap and implementation considerations, as well as how our teams are coming together to better serve our customers. Location Palazzo F Speakers Ryan Slinkard Sean Cox Fred Gewant Adaptive Insights Suresh Bala
[By Invitation Only]- VIP Reception show more
Description VIP Reception at Mercato Della Pescheria Location Mercato Della Pescheria
7 Simple Tricks and Tweaks to Improve Model Performance Mark Thompson, Adaptive Insights show more
Description Adaptive Insights' powerful Elastic Hypercube Technology is so flexible that it can be easy to inadvertently build yourself into a corner. In this session, we’ll give you the fixes you need to improve your model’s performance and overcome issues like slow reports or spinning wheels. Location Zeno 4602 Speakers Mark Thompson Adaptive Insights
Achieving Strategic and Operational Workforce Planning John Pitstick; Nate Skelton show more
Description From headcount and skills capacity planning to organizational restructuring, finance is increasingly taking on a critical role in workforce planning. Learn how to use Adaptive Insights to achieve comprehensive, strategic workforce planning in partnership with your HR and business leaders. Location Zeno 4602 Speakers John Pitstick Nate Skelton
Achieving Strategic and Operational Workforce Planning show more
Description From headcount and skills capacity planning to organizational restructuring, finance is increasingly taking on a critical role in workforce planning. Learn how to use Adaptive Insights to achieve comprehensive, strategic workforce planning in partnership with your HR and business leaders. Location Zeno 4602
Adaptive Insights Product Feedback Alice Coyne; Deepa Ramalingam, Adaptive Insights ; John Pitstick; Kiran Prabhakara; Matt Peck, Workday; Mark Thompson, Adaptive Insights; Nate Skelton; Rama Vissapragada; Suresh Bala; Wai Wong show more
Description Always one of our most popular sessions, in this open forum our Product Management team and top engineers and implementers will be on-hand to answer your questions and listen to your requests and comments. With real answers to real problems, our team is famous for being open, creative, and knowledgeable. Location Delfino 4101A Speakers Alice Coyne Deepa Ramalingam Adaptive Insights John Pitstick Kiran Prabhakara Matt Peck Workday Mark Thompson Adaptive Insights Nate Skelton Rama Vissapragada Suresh Bala Wai Wong
Administrator Essentials Derek Nelson show more
Description Be the person with the answers. In this session, we’ll show you the tips and tricks every administrator should know to troubleshoot data/formula issues, streamline report maintenance, understand navigation shortcuts, and more. Location Palazzo E Speakers Derek Nelson
Advanced Modeling Derek Nelson show more
Description The industry-leading modeling capabilities of Adaptive Insights are constantly expanding and improving. Have you kept up? In this session, we’ll highlight recent advances in modeling while showing you how to maximize our powerful modeling tools withModeled and Cube sheet best practices, tips and tricks. Location Delfino 4101A Speakers Derek Nelson
Advanced Web Reporting: The Hidden Power Alice Coyne show more
Description Once you’ve mastered the basics of reporting within Adaptive Insights, there’s an even deeper level of powerful features waiting to be unleashed. Come learn about our flexible custom display expression feature and new formatting modes, as well as best practices for building faster, more powerful reports. Location Delfino 4101A Speakers Alice Coyne
Automating Your Monthly Financial Reports Alice Coyne show more
Description Let’s get visual. In this session, we’ll teach you how to create presentation-ready reports using OfficeConnect, along with best practices for report creation and maintenance. We’ll also demonstrate how to create PowerPoint presentations using OfficeConnect to create board presentations. Location Delfino 4101A Speakers Alice Coyne
Best Practice Analytics Deepa Ramalingam, Adaptive Insights ; Jugal Shah, Adaptive Insights - A Workday Company show more
Description Want to take your analytics to the next level while gaining more time for analysis? Our experts will share tips for making your reports and charts more powerful and dynamic while streamlining your reporting process. Location Delfino 4101A Speakers Deepa Ramalingam Adaptive Insights Jugal Shah Adaptive Insights - A Workday Company
Break 1 Day 1 show more
Description Break 1 Day 1 Location Break
Break 1 Day 2 show more
Description Break 1 Day 2 Location Break
Break 2 Day 1 show more
Description Break 2 Day 1 Location Break
Break 2 Day 2 show more
Description Break 2 Day 2 Location Break
Breakfast day 1 show more
Description Breakfast day 1 Location Lando/Marcello meal room
Breakfast day 2 show more
Description Breakfast day 2 Location Lando/Marcello meal room
Building Your Team for the Future Pat Strohlein show more
Description According to Forbes, over a third of today's workforce, or more than 56 million people, are millennials and post-millennials. By 2025, this group will make up nearly 75% of the workforce. In this session, we will explore strategies and ideas for attracting, hiring, managing, and retaining the talent your organization will need to be successful. Location Delfino 4105 Speakers Pat Strohlein
Building Your Team for the Future Pat Strohlein show more
Description According to Forbes, over a third of today's workforce, or more than 56 million people, are millennials and post-millennials. By 2025, this group will make up nearly 75% of the workforce. In this session, we will explore strategies and ideas for attracting, hiring, managing, and retaining the talent your organization will need to be successful. Location Palazzo E Speakers Pat Strohlein
Connecting Adaptive Insights to the World Tyler Stubbs, Adaptive Insights show more
Description Let’s connect. Come join our product team as they present an overview of the wide variety of third-party integrations that are possible with Adaptive Insights. They will present how you can integrate not only data but also metadata hierarchies from your ERP systems. Location Zeno 4602 Speakers Tyler Stubbs Adaptive Insights
Connecting Adaptive Insights to the World Tyler Stubbs, Adaptive Insights show more
Description Let’s connect. Come join our product team as they present an overview of the wide variety of third-party integrations that are possible with Adaptive Insights. They will present how you can integrate not only data but also metadata hierarchies from your ERP systems. Location Zeno 4602 Speakers Tyler Stubbs Adaptive Insights
Customer appreciation party show more
Description Party at Tao Location Tao
Customer Insights: The Journey Continues Andrea Hanlon show more
Description Are you looking to make your role in finance more strategic and help your organization make better decisions? Come learn from the Adaptive Insights Customer Success team how you can leverage the Customer Journey framework to drive transformation within your finance team. Hear from Peter Reppen and Sofi Momen of Airlines Reporting Corporation how they were able achieve operational efficiency, increase visibility into performance and quickly produce new scenarios to provide their organization with the timely and accurate information needed to make data-driven decision. Peter and Sofi will also talk about their Adaptive Journey and what is next for ARC. Location Zeno 4602 Speakers Andrea Hanlon
Enterprise Planning in a digital world: Driving value in Finance with technology Dan Siegel; Brian Weibel, Deloitte Consulting LLP show more
Description Presented by Deloitte. Digital disruption is emerging in Finance and it will change the nature of work, and the workforce. How are finance executives using technology to generate deeper insights and stronger data-driven outcomes to enhance value for their organizations. • How digital technologies are reshaping finance’s forecasting, reporting and planning capabilities • The benefits of next generation management reporting and insight delivery • How Adaptive Insights’ holistic, companywide planning capabilities drive value for organizations Attendees will also learn practical steps to consider on their journey from traditional finance work to digital and data-fueled forecasting, reporting and planning. Location Palazzo F Speakers Dan Siegel Brian Weibel Deloitte Consulting LLP
Financial Planning in Higher Ed – The power of Adaptive Insights coupled with Workday Financial Management Shannon Badgett, Wake Forest University show more
Description Join Sierra-Cedar and Wake Forest University to hear about the benefits of deploying Adaptive Insights as a planning tool used in conjunction with Workday Financials. Hear about how higher education institutions have used Adaptive to track and develop reports for compensation budgeting, including lessons learned during deployments. Learn about important change management and training strategies to consider when deploying Adaptive Insights. Location Delfino 4105 Speakers Shannon Badgett Wake Forest University
Future Feature Feedback Forum Mark Thompson, Adaptive Insights show more
Description The Product Management team at Adaptive Insights is always thinking a few releases ahead. In this session, we’ll share a sneak peak of the features we'll be highlighting in 2020. This is your opportunity to make feature requests and provide feedback directly to the Product Managers who plan our roadmap. We'd love to hear what you have to say! Location Delfino 4101A Speakers Mark Thompson Adaptive Insights
General Session day 1 show more
Description General Session day 1 Location General Session
General Session day 2 show more
Description General Session day 2 Location General Session
Get Ready for What’s Next: A Roundtable Discussion on Next-Gen Skills in Finance Bryan Lapidus show more
Description How is finance transformation also transforming the FP&A skillset? During this roundtable discussion we’ll share the results of AFP’s research benchmarking the digital readiness of the FP&A function. We’ll then turn it over to you to discuss with your peers so you can develop an action plan for leveling up yourself and your team. Location Marcello 4406 Speakers Bryan Lapidus
Get Ready for What’s Next: A Roundtable Discussion on Next-Gen Skills in Finance Bryan Lapidus show more
Description How is finance transformation also transforming the FP&A skillset? During this roundtable discussion we’ll share the results of AFP’s research benchmarking the digital readiness of the FP&A function. We’ll then turn it over to you to discuss with your peers so you can develop an action plan for leveling up yourself and your team. Location Marcello 4406 Speakers Bryan Lapidus
Holistic Financial Transformation—Implementing Adaptive Insights with Workday Financial Management. show more
Description Hosted by Huron: A holistic approach to financial transformation looks at the entire process from planning to execution.  Ensuring that an organization has a modern agile platform to create and manage their strategic and operational financial plan is as important as the system needed to enable the execution of those plans. A cloud transition project provides an opportunity to create an integrated end-to-end process that incorporates planning, executing and measuring financial performance.  In this session, we will discuss how implementing Adaptive Insights Planning in combination with Workday Financials provides an integrated platform for financial transformation. We’ll review: -Coordinating an Adaptive implementation alongside Workday Financials -Design consideration for the Financial Data Model and integrations -Options and considerations for going live with Planning - ahead of ERP, with ERP or after ERP Location Zeno 4602
Integrating the Intelligence Around You Bryan Lapidus show more
Description What does “agile” look like for the finance function? How should you design work for your team? AFP’s research into management theory has produced a new perspective into Integrative Intelligence that can help bridge technology and teaming in your finance operations. In this roundtable discussion you’ll learn about this emerging practice and get the opportunity to discuss how your peers are applying it in their own organizations. Location Marcello 4406 Speakers Bryan Lapidus
Intelligent Planning: How Machine Learning and Predictive Analytics Can Help Derive Insights from Plans show more
Description Wonder what Adaptive Insights has been doing with Artificial Intelligence? We’ve been working diligently behind the scenes building out machine learning and statistical analyses that can be used with your models and data. Join us for an exciting and interactive demonstration to learn how we’re using AI to improve your ability to detect anomalies in your plans and forecasts. Location Delfino 4105
Intro to Analytics Jugal Shah, Adaptive Insights - A Workday Company; Deepa Ramalingam, Adaptive Insights ; Suresh Bala, Adaptive Insights show more
Description Part of being a good planner is being a good storyteller. In this session, we’ll discuss how to leverage different analytics tools such as OfficeConnect and Dashboard Charts to deliver timely and accurate analytics so you can better tell your company’s financial story. Location Delfino 4101A Speakers Jugal Shah Adaptive Insights - A Workday Company Deepa Ramalingam Adaptive Insights Suresh Bala Adaptive Insights
Intro to Analytics Jugal Shah, Adaptive Insights - A Workday Company; Deepa Ramalingam, Adaptive Insights show more
Description Part of being a good planner is being a good storyteller. In this session, we’ll discuss how to leverage different analytics tools such as OfficeConnect and Dashboard Charts to deliver timely and accurate analytics so you can better tell your company’s financial story. Location Palazzo E Speakers Jugal Shah Adaptive Insights - A Workday Company Deepa Ramalingam Adaptive Insights
Linking Sales and Financial Planning for Richer Analysis and Improved Forecast Accuracy Pam Bragan, Acquia; Thomas Peff; Cody Johnson, Adaptive Insights show more
Description Adaptive Insights for Sales helps customers quickly and easily optimize resources, increase sales performance, and improve sales predictability. In this session, see how the integration of sales planning and the corporate model gives finance better insight into functional interdependencies, improves forecasts, and provides more meaningful variance analysis. Location Zeno 4602 Speakers Pam Bragan Acquia Thomas Peff Cody Johnson Adaptive Insights
Lunch: Birds of a Feather 1 show more
Description Sit with industry peers to share best practices Location Marcello Meal Room
Lunch: Birds of a Feather 2 show more
Description Sit with industry peers to share best practices Location Marcello Meal Room
Lunch: User Group 1 show more
Description Our Regional User Group lunch is the place to learn about our regional user groups and what they have to offer, to share what you’re looking for in a user group, and to collaborate with peers in your community. Location Marcello Meal Room
Lunch: User Group 2 show more
Description Our Regional User Group lunch is the place to learn about our regional user groups and what they have to offer, to share what you’re looking for in a user group, and to collaborate with peers in your community. Location Marcello Meal Room
Phenomenal Formula Writing Derek Nelson show more
Description Don’t let formulas scare you. We’ll show you how to improve your documentation and understanding alike by leveraging spaces and comments to write your formulas. This hands-on session will give you the chance to practice modifying sample formulas using an editor like Notepad. Location Palazzo F Speakers Derek Nelson
Phenomenal Formula Writing Derek Nelson show more
Description Don’t let formulas scare you. We’ll show you how to improve your documentation and understanding alike by leveraging spaces and comments to write your formulas. This hands-on session will give you the chance to practice modifying sample formulas using an editor like Notepad. Location Palazzo F Speakers Derek Nelson
Plan. Execute. Analyze: Better Together M. Annette Melatti, Workday; Suresh Bala; Brian Cauley, Adaptive Insights show more
Description Learn how the Adaptive Insights Business Planning Cloud combines with Workday’s leading suite of applications for finance and HR to enable customers to better plan, execute and analyze all in one system. We’ll also show you how Adaptive Insight's product innovations can be extended to Workday and non-Workday transitional systems. Location Palazzo E Speakers M. Annette Melatti Workday Suresh Bala Brian Cauley Adaptive Insights
Preparing for Your Next Budget Cycle Derek Nelson show more
Description Year 1 is in the books. Time to relax? Hardly. In this session, we’ll cover all the key factors to consider when preparing for the next planning cycle, such as new version elements, structure updates, preparing sheets for users, and more. Location Delfino 4101A Speakers Derek Nelson
Project Planning Best Practices for Professional Services Nate Skelton; Ryan Slinkard show more
Description Effective project planning is essential to improving profitability in professional services. Understanding which project types are most profitable, how staffing and rates impact margins, and the effect timelines have on revenue recognition are just a few of the data points service providers must monitor and manage. During this session we’ll share examples of dynamic and robust models along with the analytics required to drive informed decisions by leaders and project teams. Location Zeno 4602 Speakers Nate Skelton Ryan Slinkard
SaaS KPIs: Data Definitions and Benchmarking Vs. Peers Pamela Martinez, HUBSPOT; Anthony Acosta, Malwarebytes; Jonathan Lau, InVision; Lauren Kelley, OPEXEngine show more
Description CAC, retention, rep productivity, oh my! It’s time to pin down definitions to see how you stack up against your peers. OPEXEngine, a leading provider of SaaS KPI data, will share findings from its survey of over 300 public and private SaaS companies. We’ll discuss these metrics and show how to access this benchmark data in Adaptive Insights to inform your own planning processes. Location Delfino 4101A Speakers Pamela Martinez HUBSPOT Anthony Acosta Malwarebytes Jonathan Lau InVision Lauren Kelley OPEXEngine
Salsify’s Best Practices in Building Robust Revenue and Planning Models Michael McCarthy, Salsify show more
Description Dallas Moody, Vice President at Carlson, and Michael McCarthy, FP&A Manager at Salsify, share how organizations can elevate FP&A and business planning through financial technology. McCarthy presents how he’s leveraged Adaptive Insights to transform finance. At QuickBase, he used Adaptive Insights to aggregate data from Excel to deliver high-quality financial reports in a PC environment. At Salsify, he is using Adaptive Insights to build an integrated revenue planning model with a base build, top-line entry, representative productivity, and a three-statement model in a Mac environment Location Delfino 4101A Speakers Michael McCarthy Salsify
Security Basics of Adaptive Insights Rama Vissapragada show more
Description There are many different facets of security in Adaptive Insights. In this session, we’ll cover them all. Join as we discuss the different ways Adaptive Insights approaches security and how to best implement them. Location Palazzo E Speakers Rama Vissapragada
Security Basics of Adaptive Insights Rama Vissapragada show more
Description There are many different facets of security in Adaptive Insights. In this session, we’ll cover them all. Join as we discuss the different ways Adaptive Insights approaches security and how to best implement them. Location Delfino 4105 Speakers Rama Vissapragada
Sneak Peek: A Look Ahead at the 2019.3 Release Alice Coyne; Deepa Ramalingam, Adaptive Insights ; John Pitstick; Kiran Prabhakara; Mark Thompson, Adaptive Insights; Matt Peck, Workday; Nate Skelton show more
Description Sure, there's a lot of new stuff in our recent release. But there's even more to come in 2019.3, scheduled for Fall 2019. Join our Product Management team as they present a review of the key features targeted for later this year and add your voice to the mix. Location Palazzo E Speakers Alice Coyne Deepa Ramalingam Adaptive Insights John Pitstick Kiran Prabhakara Mark Thompson Adaptive Insights Matt Peck Workday Nate Skelton
Storytelling to a Non-Finance Audience Kerman Lau; Henry Hsi show more
Description Want to capture the attention of your non-finance audience when presenting plans and results? In this session, we’ll discuss how KPIs and charts can help you tell a visual story centered on relevant information that focuses their attention and drive results. Location Delfino 4105 Speakers Kerman Lau Henry Hsi
Storytelling to a Non-Finance Audience Kerman Lau; Henry Hsi show more
Description Want to capture the attention of your non-finance audience when presenting plans and results? In this session, we’ll discuss how KPIs and charts can help you tell a visual story centered on relevant information that focuses their attention and drive results. Location Delfino 4105 Speakers Kerman Lau Henry Hsi
Storytelling to a Non-Finance Audience Kerman Lau; Henry Hsi show more
Description Want to capture the attention of your non-finance audience when presenting plans and results? In this session, we’ll discuss how KPIs and charts can help you tell a visual story centered on relevant information that focuses their attention and drive results. Location Delfino 4101A Speakers Kerman Lau Henry Hsi
Understanding Your Adaptive Insights Model Will Crawford show more
Description Do you know how your model really works? During this session, you’ll be able to log in to your own model and follow along as we walk through everything you need to know to keep your model updated and healthy. Location Palazzo F Speakers Will Crawford
Understanding Your Adaptive Insights Model Will Crawford show more
Description Do you know how your model really works? During this session, you’ll be able to log in to your own model and follow along as we walk through everything you need to know to keep your model updated and healthy. Location Palazzo F Speakers Will Crawford
Using the Process Tracker to Drive Collaboration and Adoption Amanda Merchant, Workday show more
Description Process Tracker allows you to increase collaboration across your organization while streamlining processes and reducing training time. In this session, we’ll show you how to easily provide your budget contributors or data consumers with a step-by-step guide that walks them through the process of updating budgets/forecasts and reviewing reports. Location Palazzo E Speakers Amanda Merchant Workday
Utilizing Adaptive Insights with NetSuite Integration to Improve Planning and Reporting Sean Cox; Cody Johnson; Rushabh Sheth, CoverMyMeds show more
Description In this session you’ll hear how CoverMyMeds (a wholly owned subsidiary of McKesson Corporation) is leveraging Adaptive Insights’ NetSuite Integration to improve their planning and reporting, as well adapting to constant changes in their business – from mergers and acquisitions, and exponential growth in revenue and headcount, to being able to pull data in unique ways from multiple instances that gets them the granular data they need. You will learn how they are: -Improving reporting and analysis capabilities for both financial and non-financial data -Using saved search integration capabilities and optimizing their ability to plan -Gaining agility to adapt as the business has evolved and grown (doubling nearly every year since 2010) Location Delfino 4105 Speakers Sean Cox Cody Johnson Rushabh Sheth CoverMyMeds
Visualizing Nonprofit KPIs (90 mins) Michael Grant, American Student Assistance show more
Description How do you measure expenses, trends, and the good you’re doing? Join us to learn about the different types of KPIs nonprofits should track so you can better serve your organization’s mission. We’ll also show you how to easily visualize KPIs with a hands-on demonstration of how to create your own interactive charts and dashboard. This will be a hands-on session, please bring your laptop with you. Location Palazzo F Speakers Michael Grant American Student Assistance
Welcome Reception show more
Description Welcome Reception Location Lando/Marcello meal room
Wizard Bar D1S1 show more
Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
Wizard Bar D1S10 show more
Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
Wizard Bar D1S11 show more
Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
Wizard Bar D1S15 show more
Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
Wizard Bar D1S16 show more
Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
Wizard Bar D1S2 show more
Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
Wizard Bar D1S9 show more
Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
Wizard Bar D2S1 show more
Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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Description Book your 1:1 30min appointment with a wizard to get your Adaptive Insights instance questions answered. Location Wizard Bar
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