Chief Financial Officer
- ThedaCare Inc.
Friday, 2:00 p.m. – 3:15 p.m.
Budget-Free Financial and Operational Planning
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The speakers will present a case study of ThedaCare’s new budget-free approach to financial and operational planning. A cross-divisional group of leaders used Lean concepts to create a financial planning process that eliminated the traditional annual budget and replaced it with a continuous forecasting process that was more nimble to a changing environment. They will demonstrate the value of the new process and how it has impacted day-to-day management.
