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. Instead, seek the most appropriate distribution pattern for each data source and apply heuristic judgment around forecasted numbers.

Financial Planning and Analysis (FP&A) 52

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

Planful

MARCH 18, 2019

The FP&A team is numbers-oriented, but also requires a great deal of communication skills. Short Term Cash Flow Analysis & Financial Forecasting Reports. The goal of cash flow forecasts is to predict future financial liquidity and cash collection over a specific period of time. Operation Review Reports.

Financial Planning and Analysis (FP&A) 40

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

Spreadym

AUGUST 23, 2023

Workforce planning involves analyzing an organization's current workforce, forecasting future workforce requirements, and developing strategies to ensure that the right people with the right skills are available at the right time to meet the organization's needs. What are the goals of workforce planning process?

Planning 52

Planning Leadership Compliance Analyzing Data 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. Datarails is one of the best priced platforms on the market, and the best on this list. Unique Solution Pricing.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

JUNE 29, 2017

As eCommerce pushes its way onward and upward, retailers are continually looking for ways to protect consumer data while providing a quality commerce experience for all parties involved. This research forecasts that digital payments are on the rise, with eCommerce making up 14.6 percent according to eMarketer.

Analyzing Data 57

Analyzing Data eCommerce Retail Sales 57

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

When you choose more advanced software, you can ideally spend time analyzing data and making plans based on the results rather than inputting the data, updating it, or correcting errors. Your team members are likely spending most of their time verifying that your numbers are accurate and up to date.

Financial Planning and Analysis (FP&A) 98

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

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. In uncertain business landscapes, companies using workforce planning solutions gain a competitive edge by making faster, data-driven decisions.

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. In uncertain business landscapes, companies using workforce planning solutions gain a competitive edge by making faster, data-driven decisions.

Financial Planning and Analysis (FP&A) 52

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

Jedox Finance

MARCH 7, 2023

The team needed detailed forecasts that could drill down to different product lines, SKUs, customers, materials, and regions. Because the Jedox platform integrates relevant sub-plans, Mitsui can quickly adapt to changing market conditions. Daily sales and project development updates support timely, targeted sales activities.

Financial Planning and Analysis (FP&A) 52

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

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. I wish Williams had explored the data from a different perspective. It is once again radical.

Analyzing Data 130

Analyzing Data Finance Economics Education 130

CFO News Room

DECEMBER 9, 2022

. • Still in humble tapewatcher mode, let’s assume that wastewater is a good proxy for real case numbers (see next link). For all the peaks up to March 20, 2022, clinical case numbers and wastewater tracked very closely. However, at the top, you will notice a black line dropping precipitously: This is the number of sites sampled.

Healthcare 130

Healthcare Numbers Planning Economics 130