Financial Planning and Analysis

Sessions

  • Conference Events
    • Conference Events
      Thursday
      All
      Yes
      Yes
      In Person
      7:00 p.m. Thursday, Nov 16
      Thursday, Nov 16
      Session Type: Conference Events
      • Thursday 16 November07:30 pm - 11:00 pm CET
        Fira Montjuic - Hall 1
    • Conference Events
      Tuesday
      All
      Yes
      Yes
      In Person
      5:00 p.m. Tuesday, Nov 14
      Tuesday, Nov 14
      Session Type: Conference Events
      • Tuesday 14 November05:00 pm - 07:00 pm CET
        Workday Experience and Expo
  • Leading Practices
    • Leading Practices
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Prospective Customer
      In Deployment
      Live on Workday
      Office of CFO - Efficient Company-Wide Planning
      Office of CFO - Efficient Finance Operations
      Planning - Financial Planning
      Planning - Planning Platform for the Enterprise
      Financial Planning
      Finance
      Financial Planning & Analysis
      Communications
      Consumer Goods
      Higher Education
      Energy and Utilities
      Financial Services
      Healthcare
      Hospitality
      Life Sciences
      Manufacturing
      Nonprofit
      Professional and Business Services
      Public Sector
      Retail
      Technology and Media
      Transportation
      Efficient Company-Wide Planning
      Efficient Finance Operations
      Financial Planning
      Planning Platform for the Enterprise
      Small and Medium Enterprises (Less than 3,500)
      Planning
      Office of CFO
      Thursday
      All
      In Person, On Demand
      Thursday, Nov 16
      3:00 p.m. Thursday, Nov 16
      Session Type: Leading Practices

      , Product Marketing Director, Workday

      , Global Finance Controller & Analytics, Designit

      , Director FP&A, HelloFresh

      • Thursday 16 November03:15 pm - 04:00 pm CET
        Breakout 4 (Room 114)
    • Leading Practices
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Prospective Customer
      Office of CHRO - Differentiated Employee Experiences and Engagement
      Office of CHRO - Efficiency and Automation
      Core Financial Management
      Time and Absence
      Core Human Capital Management
      Finance Operations
      HR Information Systems
      Workforce Management
      Hospitality
      Retail
      Differentiated Employee Experiences and Engagement
      Efficiency and Automation
      Small and Medium Enterprises (Less than 3,500)
      Office of CFO
      Office of CHRO
      Thursday
      All
      In Person
      Thursday, Nov 16
      10:00 a.m. Thursday, Nov 16
      Session Type: Leading Practices

      , Product Owner, Picnic Technologies

      , Strategic Industry Advisor - Retail & Hospitality, Workday

      • Thursday 16 November10:00 am - 10:45 am CET
        Breakout 16 (AC Marriott 3rd Fl. 22@ Meeting Room)
    • Leading Practices
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Prospective Customer
      In Deployment
      Live on Workday
      Office of CFO - Efficient Company-Wide Planning
      Office of CFO - Efficient Finance Operations
      Planning - Financial Planning
      Planning - Planning Platform for the Enterprise
      Financial Planning
      Finance
      Financial Planning & Analysis
      Communications
      Consumer Goods
      Higher Education
      Energy and Utilities
      Financial Services
      Healthcare
      Hospitality
      Life Sciences
      Manufacturing
      Nonprofit
      Professional and Business Services
      Public Sector
      Retail
      Technology and Media
      Transportation
      Efficient Company-Wide Planning
      Efficient Finance Operations
      Financial Planning
      Planning Platform for the Enterprise
      Small and Medium Enterprises (Less than 3,500)
      Planning
      Office of CFO
      Thursday
      All
      In Person
      1:00 p.m. Thursday, Nov 16
      Thursday, Nov 16
      Session Type: Leading Practices

      , Product Marketing Director, Workday

      , Finance Director, Equiniti

      • Thursday 16 November01:15 pm - 02:00 pm CET
        Breakout 9 (Room 120 - 121)
    • Leading Practices
      Executive (VP+)
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Prospective Customer
      In Deployment
      Live on Workday
      Office of CFO - Data-Driven Decision-Making
      Office of CFO - Efficient Finance Operations
      Planning - Financial Planning
      Core Financial Management
      Financial Management
      Financial Planning
      Prism Analytics
      Accounting
      Finance
      Finance Operations
      Financial Planning & Analysis
      Data-Driven Decision-Making
      Efficient Finance Operations
      Financial Planning
      Small and Medium Enterprises (Less than 3,500)
      Planning
      Office of CFO
      Wednesday
      All
      In Person
      Wednesday, Nov 15
      4:00 p.m. Wednesday, Nov 15
      Session Type: Leading Practices

      , Group Financial Controller, Equiniti

      , Vice President, Product Management - Financial Management, Workday

      , Advisor and former CFO, Solita

      • Wednesday 15 November04:15 pm - 05:00 pm CET
        Breakout 14 (Room 133 - 134)
    • Leading Practices
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Prospective Customer
      In Deployment
      Live on Workday
      Office of CFO - Innovating with AI and ML
      Planning - Financial Planning
      Financial Management
      Financial Planning
      Finance
      Financial Planning & Analysis
      Communications
      Consumer Goods
      Higher Education
      Energy and Utilities
      Financial Services
      Healthcare
      Hospitality
      Life Sciences
      Manufacturing
      Nonprofit
      Professional and Business Services
      Retail
      Technology and Media
      Transportation
      Innovating with AI and ML
      Financial Planning
      All Enterprises
      Planning
      Office of CFO
      Wednesday
      All
      In Person, On Demand
      Wednesday, Nov 15
      2:00 p.m. Wednesday, Nov 15
      Session Type: Leading Practices

      , Product Marketing Director, Workday

      , Manager, Product Management, Workday

      , Senior Vice President, Financial Planning & Analysis, Workday

      • Wednesday 15 November02:00 pm - 02:45 pm CET
        Breakout 6 (Room 116)
    • Leading Practices
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Live on Workday
      Office of CHRO - Workforce Management and Optimisation
      Office of CHRO - Efficiency and Automation
      Scheduling
      Workforce Management
      Workforce Planning
      Hospitality
      Retail
      Efficiency and Automation
      Workforce Management and Optimisation
      Small and Medium Enterprises (Less than 3,500)
      Office of CFO
      Office of CHRO
      Thursday
      All
      In Person
      11:00 a.m. Thursday, Nov 16
      Thursday, Nov 16
      Session Type: Leading Practices

      , Head of People, Mister Spex

      , Senior Industry Director, Retail & Hospitality Solution Marketing, Workday

      • Thursday 16 November11:15 am - 12:00 pm CET
        Breakout 16 (AC Marriott 3rd Fl. 22@ Meeting Room)
    • Leading Practices
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Prospective Customer
      In Deployment
      Live on Workday
      Planning - Financial Planning
      Planning - Planning Platform for the Enterprise
      Financial Planning
      Finance
      Financial Planning & Analysis
      Communications
      Consumer Goods
      Higher Education
      Energy and Utilities
      Financial Services
      Healthcare
      Hospitality
      Life Sciences
      Manufacturing
      Nonprofit
      Professional and Business Services
      Public Sector
      Retail
      Technology and Media
      Transportation
      Financial Planning
      Planning Platform for the Enterprise
      Large Enterprise (3,500 or More)
      Planning
      Office of CFO
      Wednesday
      All
      In Person
      Wednesday, Nov 15
      4:00 p.m. Wednesday, Nov 15
      Session Type: Leading Practices

      , Product Marketing Director, Workday

      , Head of Finance, Veolia

      • Wednesday 15 November04:15 pm - 05:00 pm CET
        Breakout 10 (Room 122 - 123)
    • Leading Practices
      Executive (VP+)
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Prospective Customer
      In Deployment
      Live on Workday
      Office of CHRO - Workforce Management and Optimisation
      Planning - Workforce Planning
      Office of CHRO - Organisational Agility and Managing Change
      VNDLY
      Adaptive Planning
      Core Human Capital Management
      Human Capital Management
      Prism Analytics
      Workforce Planning
      All
      Contracts Management
      Finance
      Finance Operations
      Financial Planning & Analysis
      HR Information Systems
      Human Resources
      Information Technology
      Operations
      Procurement
      Supplier Management
      Supply Chain
      Talent Acquisition
      Talent Management
      Workforce Management
      Workforce Planning
      Communications
      Consumer Goods
      Higher Education
      Energy and Utilities
      Financial Services
      Healthcare
      Hospitality
      Life Sciences
      Manufacturing
      Nonprofit
      Professional and Business Services
      Public Sector
      Retail
      Technology and Media
      Transportation
      Organisational Agility and Managing Change
      Workforce Management and Optimisation
      Workforce Planning
      All Enterprises
      Planning
      Office of CHRO
      Thursday
      All
      In Person
      Thursday, Nov 16
      2:00 p.m. Thursday, Nov 16
      Session Type: Leading Practices

      , Principal Extended Workforce Program Manager, Workday

      , Co-GM, Workday VNDLY, Workday

      • Thursday 16 November02:15 pm - 03:00 pm CET
        Breakout 3 (Room 113)
    • Leading Practices
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Prospective Customer
      In Deployment
      Live on Workday
      Office of CFO - Efficient Finance Operations
      Office of CFO - Responding to Change
      Planning - Financial Planning
      Adaptive Planning
      Finance
      Financial Planning & Analysis
      Communications
      Consumer Goods
      Higher Education
      Energy and Utilities
      Financial Services
      Healthcare
      Hospitality
      Life Sciences
      Manufacturing
      Nonprofit
      Professional and Business Services
      Public Sector
      Retail
      Transportation
      Efficient Finance Operations
      Responding to Change
      Financial Planning
      Small and Medium Enterprises (Less than 3,500)
      Planning
      Office of CFO
      Thursday
      All
      In Person
      11:00 a.m. Thursday, Nov 16
      Thursday, Nov 16
      Session Type: Leading Practices

      , Group Head of Finance, Kainos

      , Product Marketing Director, Workday

      , Chief Financial Officer and Managing Director, Sport Alliance GmbH

      • Thursday 16 November11:15 am - 12:00 pm CET
        Breakout 8 (Room 118 - 119)
  • Meetups
    • Meetups
      Planning - Financial Planning
      Planning - Workforce Planning
      Planning - Reporting and Analysis for FP&A
      Planning - Planning Platform for the Enterprise
      Financial Planning
      Workforce Planning
      Reporting and Analysis for FP&A
      Planning Platform for the Enterprise
      Planning
      Thursday
      All
      In Person
      Thursday, Nov 16
      9:00 a.m. Thursday, Nov 16
      Session Type: Meetups

      , Product Marketing Director, Workday

      , Head of Finance, Veolia

      , Manager, Product Management, Workday

      , Group Head of Finance, Kainos

      , Chief Financial Officer and Managing Director, Sport Alliance GmbH

      , Product Marketing Director, Workday

      , Finance Director, Equiniti

      , Global Finance Controller & Analytics, Designit

      , Head of Financial Systems, Energia Group Finance

      • Thursday 16 November09:00 am - 09:45 am CET
        Continue the Conversation Lounge, CCIB, Lobby
  • Product, Strategy and Vision Keynote
    • Product Strategy and Vision
      Executive (VP+)
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Prospective Customer
      In Deployment
      Live on Workday
      Not Applicable
      Adaptive Planning
      Financial Planning
      Operational Planning
      Sales Planning
      Workforce Planning
      Finance
      Finance Operations
      Financial Planning & Analysis
      Sales Planning
      Workforce Planning
      All Enterprises
      Planning
      Wednesday
      All
      In Person, On Demand
      11:00 a.m. Wednesday, Nov 15
      Wednesday, Nov 15
      Session Type: Product Strategy and Vision

      , Finance Transformation Director, Veolia

      , GM Planning, Workday

      , Vice President, Product Management, Workday

      , Manager, Product Management, Workday

      • Wednesday 15 November11:45 am - 12:30 pm CET
        Breakout 4 (Room 114)
    • Product Strategy and Vision
      Executive (VP+)
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Prospective Customer
      In Deployment
      Live on Workday
      Office of CHRO - People Insights and Planning
      Office of CHRO - Innovating with AI and ML
      Office of CHRO - Organisational Agility and Managing Change
      Core Human Capital Management
      Human Capital Management
      Peakon Employee Voice
      People Analytics
      Prism Analytics
      Workforce Planning
      Belonging & Diversity
      Compensation
      HR Information Systems
      Human Resources
      Learning & Development
      Talent Acquisition
      Talent Management
      Workforce Management
      Workforce Planning
      People Insights and Planning
      Innovating with AI and ML
      Organisational Agility and Managing Change
      All Enterprises
      Office of CHRO
      Wednesday
      All
      In Person, On Demand
      10:00 a.m. Wednesday, Nov 15
      Wednesday, Nov 15
      Session Type: Product Strategy and Vision

      , Managing Partner & Executive Director, Insight 222

      , GM, Analytics, Workday

      , Director, Product Management, Workday

      , Director, Product Management, Workday

      • Wednesday 15 November10:45 am - 11:30 am CET
        Breakout 2 (Room 112)
  • What's New in Workday
    • What's New in Workday
      Executive (VP+)
      Functional Leader (Director)
      Professional (Manager and Practitioner)
      Workday Administrator
      Prospective Customer
      In Deployment
      Live on Workday
      Office of CHRO - People Insights and Planning
      Office of CHRO - Innovating with AI and ML
      Core Human Capital Management
      People Analytics
      Prism Analytics
      Workforce Planning
      Audit & Compliance
      Belonging & Diversity
      HR Information Systems
      Human Resources
      Information Technology
      Learning & Development
      Operations
      Other
      Supplier Management
      Talent Acquisition
      Talent Management
      Workforce Management
      Workforce Planning
      Communications
      Consumer Goods
      Higher Education
      Energy and Utilities
      Financial Services
      Healthcare
      Hospitality
      Life Sciences
      Manufacturing
      Nonprofit
      Professional and Business Services
      Public Sector
      Retail
      Technology and Media
      Transportation
      People Insights and Planning
      Innovating with AI and ML
      All Enterprises
      Planning
      Office of CHRO
      Thursday
      All
      In Person, On Demand
      Thursday, Nov 16
      10:00 a.m. Thursday, Nov 16
      Session Type: What's New in Workday

      , Director, Product Management, Workday

      , Director, Product Management, Workday

      • Thursday 16 November10:00 am - 10:45 am CET
        Breakout 2 (Room 112)

Activities

  • Braindate

    0014 318 November, 11:00 AM - 03:30 PM
  • Braindate

    0015 319 November, 10:30 AM - 05:30 PM
  • Braindate

    0016 320 November, 08:30 AM - 04:00 PM