Collectiv

JUNE 13, 2023

Additionally, the manual nature of these spreadsheets makes the process prone to human error when inputting, interpreting, and distributing data. By contrast, a tool like Power BI makes it easier (and quicker) to reliably collect, organize, and analyze data.

Nonprofit 52

Nonprofit Leverage Budgeting Analyzing Data 52

The Charity CFO

AUGUST 16, 2023

Number 5 may seem like a small task in the big scheme of things, but this is actually a great segway into the SEO conversation. Therefore, measuring data on a quarterly basis may be more effective when it comes to the NPO’s website as opposed to week over week or month over month analytics.

Nonprofit 52

Nonprofit Marketing Analyzing Data CFO 52

The Finance Weekly

AUGUST 30, 2022

Today, the average FP&A analyst , only spends 25% of their time analyzing data , while the other 75% of their valuable time is spent on activities such as collecting and cleaning the data. 3 Jedox Jedox comes in at number 3 but has many great qualities that help it rank as a great overall solution. Jedox Fun Fact.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Startups Budgeting Analyzing Data 52

Planful

MARCH 18, 2019

The FP&A team is numbers-oriented, but also requires a great deal of communication skills. Department Budget vs. Actual Reports. Every department in the business is responsible for a budget. The financial reporting manager must be able to clearly explain specific financial concepts at a high level for busy executives.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Financial Reporting Cash Flow Forecasting Budgeting 40

CFO News Room

NOVEMBER 4, 2022

While 58% of companies in our dataset have a dedicated DEI budget, just 21% of companies have a senior role fully dedicated to DEI. Two years later, that number has climbed to 15%. Perhaps this is why Chief Diversity Officer roles have been on the rise for years. But companies can and need to do more to fully leverage this role.

Investments 100

Investments Leadership Accounting Analyzing Data 100

PYMNTS

DECEMBER 27, 2017

The number of brands that consider a content strategy effective in raising revenue increased from 74% in 2016 to 83% in 2017. It should come as no surprise then that the ability to craft a content strategy is the number one skill CMOs are looking for in 2018. Some smart systems have all this data available in one platform.

Analyzing Data 46

Analyzing Data Budgeting B2B Communication 46

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. To support this, EPM includes the following management processes: Budgeting, planning, forecasting and modeling. We prefer the term EPM since it signifies enterprise-wide application.

Budgeting 40

Budgeting Forecasting Analyzing Data Finance 40

Centage

AUGUST 24, 2022

For example, Price Family Vineyards & Estates was managing budgets across four entities with Excel. Each of the wineries had its own LLC and individual budget. As the businesses grew, it became more challenging to consolidate financial statements and manually prepare budgets promptly.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Budgeting Forecasting Analyzing Data 98

PYMNTS

MARCH 16, 2017

The company also allows Shopify’s eCommerce merchants to compare various cross-border service providers, similar to how Kayak.com compares airline routes and prices, so they can choose a provider that meets their specific budget and timeline. Cost of Delivery. We get less and less surprised as we grow the network,” he said.

eCommerce 43

eCommerce Budgeting B2C Analyzing Data 43

The Finance Weekly

DECEMBER 20, 2023

Importance of Workforce Planning Tools Workforce planning involves analyzing and predicting the number of employees you need to achieve your business goals in the short and long term. The software includes features for budgeting, planning, reporting, and workforce planning. Offers a quick overview of the General Ledger.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning General Ledger Budgeting 52

The Finance Weekly

DECEMBER 20, 2023

Importance of Workforce Planning Tools Workforce planning involves analyzing and predicting the number of employees you need to achieve your business goals in the short and long term. It helps manage financial and operational data, promotes teamwork, and offers instant insights for better decision-making. Self-service planning.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning General Ledger Budgeting 52

Collectiv

NOVEMBER 16, 2021

Highlighting budget changes on a certain project. Analyzing inventory, impact, price, and/or volume. Microsoft’s built-in KPI visualization allows you to take one number— a forecast or a budget—and compare it against itself. Maps allow users to efficiently interact with your data or drill into the data.

Financial Reporting 75

Financial Reporting Profit and Loss Budgeting Analyzing Data 75

Jedox Finance

MARCH 7, 2023

Retailer accelerates budgeting and reporting 2. Chemical manufacturer plans for any scenario Integrating cross-organizational data 3. Cleantech provider integrates data seamlessly 4. Wholesale data was extracted and stored separately, and running macros took up to one hour during the planning and budgeting process.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting Forecasting SAP 52