Operating expense planning doesn’t have to be manual or error-prone. With Acterys, OpEx planning becomes fast, visual, and fully integrated into your FP&A process, all directly within Power BI. In this video, Kevin Van Kirk demonstrates how Acterys simplifies OpEx planning by centralizing updates into a single database, ensuring every adjustment instantly flows through your reports and forecasts.
What You’ll Learn:
- How to plan operating expenses in real time within Power BI
- Updating OpEx in one place and seeing it reflected everywhere instantly
- Adding and managing vendors directly in your planning environment
- Comparing forecasts against historical actuals for better decision-making
- Eliminating spreadsheets and outdated systems with a governed, auditable solution
With Acterys, OpEx planning becomes effortless, reliable, and connected, empowering FP&A teams to focus on insights instead of manual processes.
