Fpanda Club

FEBRUARY 5, 2024

Among those who rest, 20% are data overloaded because of poor data governance and several conflicting data sources, 25% can’t get the data they need and over 30% don’t possess technology, tools, or resources to exploit the data they have. Vena Industry Benchmark Report 2022. Gartner, 2018.

Finance 130

Finance Analyzing Data Benchmarking Communication 130

Centage

JANUARY 18, 2024

Stronger interdepartmental communication and collaboration is a good benchmark to set as a best practice for this year. Here are some more key practices that leverage technology to enhance collaboration, streamline accurate forecasting and reporting, and unlock more time for high-value strategic analysis.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Data Analysis Leverage Risk Management 40

Spreadym

SEPTEMBER 19, 2023

They serve as a benchmark against which actual performance is measured, and any deviations from the budget may require approval or justification. Exponential Growth Models: Exponential Growth: Suitable for data that exhibits exponential growth or decay, such as population growth or the adoption of new technologies.

Budgeting 59

Budgeting Forecasting Cash Flow Forecasting Benchmarking 59

Spreadym

JUNE 29, 2023

Review historical data Analyze past revenue performance, identify trends, and understand the factors that influenced revenue generation in previous periods. This analysis helps in setting a baseline for future revenue projections. Targets may be set for the overall organization, specific business units, products, or customer segments.

Planning 52

Planning Forecasting Benchmarking Communication 52

CFO Leadership

OCTOBER 10, 2023

The latter, for example, is an offering that Bloomberg says can “ bring the full potential of AI to the financial domain ” and create entirely new workflows, economic analyses and financial benchmarks for its customers. But it’s a heavy lift and it requires skill sets you may not have in-house.

Financial Planning and Analysis (FP&A) 115

Financial Planning and Analysis (FP&A) Finance Compliance Forecasting 115

Planful

DECEMBER 28, 2016

The speakers, Kars Stal and Brett Williams, have decades of experience in the finance and technology industry. Accomodating shifts in business strategy – e.g., M&As or leadership changes that impact data models and KPIs. Technology updates that offer new functionality. Late-arriving or incorrect data.

Benchmarking 40

Benchmarking Reconciliations Data Analysis Technology 40

Future CFO

MAY 26, 2020

This presents a predicament for finance professionals who are accustomed to working in an office setting with easy access to people, process and technology. Today they must work with some isolation while remaining connected to their teams and other business units through available technologies and tools. Data challenge.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Treasury Education 52