Finance Users: Financial Analytics

Risk Analysis
This Blueprint enables a corporation to analyze and assess risks associated with future performance, and quantify risk mitigation strategies.

Document Type: Blueprints (10/9/2007)

Sales Compensation Planning
This Blueprint enables organizations to manage compensation targets and commission payouts, archive historical data and previous projections for reference and analysis, and link sales compensation plans with headcount projections and integrated financials.

Document Type: Blueprints (10/4/2007)

Sales Planning and Forecasting
This Blueprint enables organizations to manage revenues, archive historical data and previous projections for reference and analysis, and integrate the sales planning process into supply chain forecasts, headcount projections, sales compensation planning, and integrated financials.

Document Type: Blueprints (9/24/2007)

Strategic Financial Planning and Forecasting
This Blueprint aligns strategic and financial objectives to synchronize and coordinate operational plans across the enterprise.

Document Type: Blueprints (9/19/2007)

Strategic Long Range Planning
This Blueprint uses projections from the Strategic Financial Planning and Forecasting and the Initiative Planning Blueprints to assess the impact of market growth factors and strategic initiatives on corporate P/L projections over a five-year period.

Document Type: Blueprints (9/2/2007)

Workforce Planning (formerly referred to as Headcount and Compensation Planning)
This Blueprint provides forward-looking visibility into workforce decisions at both the divisional and company levels. Headcount projections can then be leveraged as drivers in other planning processes.

Document Type: Blueprints (8/18/2007)

Cognos 8 Planning 8.2 Analyst Model Building
A five-day, instructor-led course that teaches application administrators and model designers how to design and build models for business planning.

Document Type: Classroom Training (11/15/2007)

Cognos 8 Planning 8.2 Contributor Application Administration
A four-day, instructor-led course in which participants will learn to build, administer, and deploy Contributor applications through the Contributor Administration Console.

Document Type: Classroom Training (11/15/2007)

Cognos Planning 7.3/8.1 Contributor QuickStart CBT
CBT provides the business user with a solid understanding of the Contributor Web application.

Document Type: e-Learning Training (11/15/2007)

Cognos Planning 7.3/8.1 FastTrack
A 5-day, instructor-led course which is a high-level, technical overview that covers standard content in an accelerated and appended format.

Document Type: Classroom Training (11/15/2007)

These documents are a portion of all documents available, if you can't find what you are looking for try looking in the Knowledge Base or perform a site search

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Finance Users
Hot Topics Role Administrator / Architect Modeler Report Author Finance Users Planning Consolidation Financial Analytics Financial Reporting Compliance Performance Blueprints Business Users Become a Champion The Cognos Innovation Center Your place for business best practices, including thought leadership from leading experts in Performance Management.		RSS Feed for Finance Users Financial Analytics Sort by: Date \| Document Type Risk Analysis This Blueprint enables a corporation to analyze and assess risks associated with future performance, and quantify risk mitigation strategies. Document Type: Blueprints (10/9/2007) Sales Compensation Planning This Blueprint enables organizations to manage compensation targets and commission payouts, archive historical data and previous projections for reference and analysis, and link sales compensation plans with headcount projections and integrated financials. Document Type: Blueprints (10/4/2007) Sales Planning and Forecasting This Blueprint enables organizations to manage revenues, archive historical data and previous projections for reference and analysis, and integrate the sales planning process into supply chain forecasts, headcount projections, sales compensation planning, and integrated financials. Document Type: Blueprints (9/24/2007) Strategic Financial Planning and Forecasting This Blueprint aligns strategic and financial objectives to synchronize and coordinate operational plans across the enterprise. Document Type: Blueprints (9/19/2007) Strategic Long Range Planning This Blueprint uses projections from the Strategic Financial Planning and Forecasting and the Initiative Planning Blueprints to assess the impact of market growth factors and strategic initiatives on corporate P/L projections over a five-year period. Document Type: Blueprints (9/2/2007) Workforce Planning (formerly referred to as Headcount and Compensation Planning) This Blueprint provides forward-looking visibility into workforce decisions at both the divisional and company levels. Headcount projections can then be leveraged as drivers in other planning processes. Document Type: Blueprints (8/18/2007) Cognos 8 Planning 8.2 Analyst Model Building A five-day, instructor-led course that teaches application administrators and model designers how to design and build models for business planning. Document Type: Classroom Training (11/15/2007) Cognos 8 Planning 8.2 Contributor Application Administration A four-day, instructor-led course in which participants will learn to build, administer, and deploy Contributor applications through the Contributor Administration Console. Document Type: Classroom Training (11/15/2007) Cognos Planning 7.3/8.1 Contributor QuickStart CBT CBT provides the business user with a solid understanding of the Contributor Web application. Document Type: e-Learning Training (11/15/2007) Cognos Planning 7.3/8.1 FastTrack A 5-day, instructor-led course which is a high-level, technical overview that covers standard content in an accelerated and appended format. Document Type: Classroom Training (11/15/2007) These documents are a portion of all documents available, if you can't find what you are looking for try looking in the Knowledge Base or perform a site search


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