Learn how Justin Buttles and Devin Liebmann from Energy Trust of Oregon, Inc. transformed their FP&A processes through their Prophix implementation. In this session, they will explore their organization’s shift from a traditional annual budgeting approach to a more strategic 5-year planning model, as well as their transition from semi-annual, year-end forecasting to a more agile process featuring four forecasting cycles per year with a 6-quarter rolling forecast. Discover the drivers behind these changes, key lessons learned during implementation, and how enhanced visibility and flexibility are supporting better decision-making across the organization. Energy Trust of Oregon is a nonprofit organization operating in the energy & utilities sector.