Spreadym

JUNE 6, 2023

Financial forecasting refers to the process of estimating or predicting future financial outcomes and performance based on historical data, trends, and assumptions. Financial forecasting is a critical aspect of financial planning and decision-making for businesses, organizations, and individuals.

Forecasting 52

Forecasting Budgeting Planning Financial Modeling 52

Jedox Finance

MAY 7, 2021

Collaborative, unified planning allows you to look ahead through the windshield to clearly see where you are going. A clear view of performance allows for long-term strategy development and increased collaboration between business functions.

Business Analytics 69

Business Analytics Budgeting Forecasting Planning 69

Future CFO

SEPTEMBER 10, 2023

"As a business, we need to accelerate digital transformation and leverage on new digital technology to harness big data and provide timely and comprehensive end-to-end business analytics/insights/forecast to drive the right strategic decisions."

CFO 98

CFO Finance Leadership Concentration 98

PYMNTS

AUGUST 25, 2016

According to researchers, nearly half of the businesses surveyed (46 percent) said they have implemented a strategic working capital optimization plan. But that means more than half haven’t — whether a plan is in the works or is developed but not yet implemented. ”

Cash Management 40

Cash Management Manufacturing Accounts Payable Profit and Loss 40

Planful

MARCH 9, 2016

If you are bogged down in spreadsheets and your your budget cycle is taking longer than it should, if your forecasting methods are prone to error, or if your business model needs to respond quickly to industry or consumer trends, then EPM software can be incredibly helpful. Myth: EPM dashboards are the same as EPM scorecards.

Budgeting 40

Budgeting Forecasting Business Analytics Finance 40

Planful

SEPTEMBER 23, 2015

Our area of concern – the management accounting component – can be broken into three categories: cost accounting, cost reporting and analysis, and decision support with cost planning. Cost Reporting and Analysis represents the insights, inferences and analysis of what has already taken place in the business in order to track performance.

Accounting 40

Accounting Business Analytics Valuation Economics 40

Planful

FEBRUARY 2, 2017

We’ve touched on the definition of EPM in a number of other posts, but I thought this would be a good time to define EPM from the Planful perspective. companies, government entities, educational institutions, and non-profits) link their strategies to their plans and execution. So here goes. What is EPM? Sounds easy right?

Budgeting 40

Budgeting Forecasting Analyzing Data Finance 40