Centage

JUNE 2, 2023

It’s made up of three parts – direct materials , labor costs and overhead costs for the number of units predicted. With this information, organizations can understand the manufacturing costs of producing an item and can analyze where cost-cutting can occur in the future. It’s part of the overall production budget.

Manufacturing 85

Manufacturing Budgeting Forecasting Analyzing Data 85

The Finance Weekly

AUGUST 30, 2022

FP&A is no longer a separate entity that works only with the finance department. It is simply impossible for companies of any size to keep up with the constantly growing amount of data that needs to be sorted and analyzed. But all of that has changed. , And then of course, there is the automation aspect.

Financial Planning and Analysis (FP&A) 95

Financial Planning and Analysis (FP&A) Budgeting Analyzing Data Startups 95

Jedox Finance

JUNE 14, 2023

As macroeconomic factors continue to disrupt the market, finance teams face mounting pressure to proactively anticipate and prepare for potential events rather than reacting to events as they unfold. Finance teams may need to apply various statistical methods, such as regression, to evaluate how relevant the data is for the model.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

MARCH 4, 2020

The enterprise resource planning ( ERP ) system has been a staple of corporate finance operations for years, acting as a central repository of data and a hub to initiate a range of processes, from accounting to procurement. But the ERP of today doesn’t look like it used to. The ERP’s Role in a FinTech World.

Cash Flow Forecasting 104

Cash Flow Forecasting Accounts Payable General Ledger Corporate Finance 104

CFO News Room

FEBRUARY 2, 2022

Like Sowell, Williams didn’t care about your approval, but he did care about your willingness to think and to analyze data, even if – perhaps especially if — it upset your beliefs. These are shocking and tragic numbers. DeGennaro is the Haslam College of Business Professor in Banking and Finance at the University of Tennessee.

Analyzing Data 130

Analyzing Data Finance Economics Education 130

The Finance Weekly

OCTOBER 8, 2023

To handle these challenges well, it's crucial to plan carefully and use efficient tools for managing finances. Business budgeting software is a specialized tool that helps companies plan, manage, and analyze their finances. Managing a small business comes with many challenges.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

AUGUST 30, 2022

FP&A is no longer a separate entity that works only with the finance department. It is simply impossible for companies of any size to keep up with the constantly growing amount of data that needs to be sorted and analyzed. But all of that has changed. , And then of course, there is the automation aspect.

Financial Planning and Analysis (FP&A) 52

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

The Charity CFO

JULY 3, 2023

For example, a nonprofit with a financial goal of increasing fundraising by 10% this year can set KPIs like the number of fundraising events, amount of calls or letters to donors, the number of new recurring donors each month, or even the total of the revenue brought in to date. Get the free guide!

Nonprofit 52

Nonprofit Analyzing Data CFO Prioritization 52

Centage

DECEMBER 14, 2023

While such errors can’t be avoided, their accurate detection and assessment is a crucial function of the finance team. It’s important for finance teams to quantify the nature of these errors or misses. There are different types of forecast errors, each with unique characteristics.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Forecasting Budgeting Analyzing Data 40

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. With this, they may not be able to pay an individual, group, or department to only analyze data points for their website development. Finally, how identifiable is the business contact information?

Nonprofit 52

Nonprofit Marketing Analyzing Data CFO 52

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

Jedox Finance

MARCH 7, 2023

Chemical manufacturer plans for any scenario Mitsui Chemicals Europe reaps the benefits of instantaneous best- and worst-case scenario planning , freeing up finance teams to focus on developing valuable strategies to adapt to each scenario. Mitsui has a wide range of product lines in its portfolio, making its planning process highly complex.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

NOVEMBER 4, 2020

“A September report found that the number of open banking users in the U.K. open banking rules and that provide holistic views of users’ finances by sharing data among multiple financial entities,” according to PYMNTS’ latest Merchants’ Guide to Navigating Global Payments Regulations , done in collaboration with Ekata.

Banking 68

Banking Analyzing Data Prioritization Securities 68

Collectiv

NOVEMBER 16, 2021

Financial reporting is meant to give stakeholders an accurate depiction of a company’s finances. Displaying data in a clear and effective manner makes it easy to track goals and know when and where to make changes. 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

Spreadym

NOVEMBER 8, 2023

Reduced Budget "Gaming": Collaborative budgeting can help reduce the practice of "gaming" the budget, where managers manipulate numbers to meet targets. Assign roles and responsibilities: Clearly define the roles and responsibilities of each team member, including their involvement in data collection, analysis, and decision-making.

Budgeting 59

Budgeting Communication Strategic Planning Analyzing Data 59

Musings on Markets

JANUARY 12, 2021

Last week, was my data week, where I download and analyze data on all publicly traded companies, listed anywhere in the world, and I will post extensively on what the numbers look like after a most tumultuous year. As we approach the turn of the calendar year, I have my own set of rituals that prepare me for the new year.

Valuation 52

Valuation Corporate Finance Finance Investments 52

PYMNTS

APRIL 29, 2019

Research also revealed new signs of an impending recession in the form of dwindling numbers of small business exits. .’ Q1 GDP report to be the best of the year , there is room for optimism among entrepreneurs and SMBs, though one threat was particularly high for the quarter: cyberattacks.

Analyzing Data 67

Analyzing Data Concentration Economics Finance 67

The Finance Weekly

JULY 10, 2022

When analyzing data, you need to understand its nuances. There are instances when data needs to be cleaned up before it can be used effectively. This is standard practice because each department collects data for various purposes. They don't take into account whether or not the prospect has called in.

Data Analysis 52

Data Analysis Analyzing Data Strategic Planning Sales 52

The Finance Weekly

OCTOBER 13, 2021

Analyze a variety of business models. To alleviate this concern, finance teams should employ scenario modeling and financial planning tools to compare the immediate expense of the move to the long-term income potential. Many CFOs are hesitant to change business models because of the detrimental impact on short-term revenue.

Mergers and Acquisitions (M&A) 52

Mergers and Acquisitions (M&A) Economics Risk Management Reconciliations 52

Planful

JULY 28, 2015

Data From Within Departments Improves Processes & Procedures. This data is useful to identify areas within each department that can be improved upon. Data from every department can be useful to other departments, as well as to the organization as a whole.

Analyzing Data 40

Analyzing Data Data Analysis Financial Systems Finance 40

Spreadym

AUGUST 23, 2023

Here are some commonly used approaches: Data-Driven Analysis Utilize data and analytics to inform your workforce planning decisions. This involves gathering and analyzing data on current workforce demographics, skills, performance, turnover rates, and other relevant factors.

Planning 52

Planning Leadership Compliance Analyzing Data 52

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. cloud-based software ) that allows Finance to take control, deploy the solution quickly, and receive automatic, low-cost upgrades. So here goes. What is EPM?

Budgeting 40

Budgeting Forecasting Analyzing Data Finance 40

PYMNTS

FEBRUARY 6, 2018

There are a number of organizations that have integrated some automation in the last five to 10 years,” explained Brian Shannon, chief strategy officer at Dolphin Enterprise Solutions , in a recent interview with PYMNTS. “We Finance people are relatively grounded in terms of the reality of what’s possible.

Accounts Payable 40

Accounts Payable Accounting Invoicing Analyzing Data 40

Barry Ritholtz

MARCH 26, 2024

00:08:20 [Speaker Changed] Was the original finance show. There’s Saunders is not spelled with a z There’s no numbers added to it. If 00:34:44 [Speaker Changed] You, so wait, gimme those numbers again. Then, you know, you go out and you start your, your weekend. But, but the big ones he really nailed.

Investments 57

Investments Marketing Concentration Economics 57