Case Study: Disney achieves faster, more accurate cash flow forecasting with PMWeb

How Disney Achieved Accurate and Efficient Cash Flow Forecasting with PMWEB

Disney, a global entertainment company managing hundreds of high-value projects across parks, film, television, and merchandise, needed a faster and more reliable way to forecast cash flow. Its teams were relying on disconnected spreadsheets, which led to slow reporting, inaccuracies, inefficiencies, and missed visibility across finance and project controls. Disney worked with PMWeb Inc. and its cash flow forecasting, reporting, and project management capabilities to replace those manual workflows.

PMWeb Inc. implemented an integrated forecasting and reporting platform that centralized Disney’s financial data, connected sources like SAP, automated reporting, and added real-time validation and vendor tracking. The results were strong: report load times dropped from minutes or timeouts to under 15 seconds for 99% of users, support tickets fell significantly, and forecasting became more accurate and efficient with one-click forecasting and rollover, better governance, and real-time visibility across projects.

Disney

Allison McCoy

Manager of Controls & Planning