Join us as we show how Hotelatelier seamlessly connected CFP & xP&A to create a stronger financial planning process. You’ll see the data flows between the two (from dimensions and reports to Excel uploads), and how xP&A can be used for P&L budgets, revised forecasts, and headcount planning.
We’ll cover the key formulas, how far ahead you can plan, and what information comes back into CFP, including P&L structures and cash flow reports.
Finally, we’ll talk about how the tools are managed in practice (user access, upload frequency, centralized vs. company-level use) and give you a sneak peek at the new AI features that make forecasting and planning even smarter.
What you will learn
- How CFP and xP&A fit together for smoother planning and reporting
- Which data goes where, and how to easily set up models with Excel or other sources
- How xP&A supports budgeting, forecasting, and workforce planning in practice
- How its outputs enrich CFP reports like P&L and cash flow
- Practical tips on user setup, uploads, and keeping everything running smoothly
- How AI is starting to make planning and forecasting faster and smarter
Who should attend?
- Existing Lucanet users who want to see how CFP and xP&A work seamlessly together in real-world scenarios
- Finance professionals aiming to strengthen their planning, forecasting, and reporting processes
- Controllers and CFOs looking to gain efficiency and agility in budgeting and workforce planning
- Companies interested in exploring AI-driven financial planning innovations