Jedox Finance

MARCH 26, 2020

Financial Planning & Analysis (FP&A) provides organizations with vital planning, budgeting, and forecasting abilities so important strategy decisions can be made. In this blog post, we want to explore some FP&A related questions. Has FP&A changed in the Digital Age?

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

Bramasol

SEPTEMBER 10, 2023

This new blog post in our ongoing series about the Digital Solutions Economy™ (DSE) looks at how new developments in Artificial Intelligence (AI) are impacting the ways that companies deploy and manage subscription-based, usage-based, entitlements, ratable, bundled, and other DSE offerings.

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SAP B2C B2B Microsoft Office 89

Jedox Finance

MAY 7, 2021

In this blog post, we’ll look at how to maximize value and insights from Microsoft Power BI to ensure a clear path forward for your organization with data-driven decisions. Even the most sophisticated Business Intelligence tools were not designed for planning, budgeting, and forecasting.

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Business Analytics Budgeting Forecasting Planning 69

Jedox Finance

SEPTEMBER 11, 2019

Even though we have so much advanced technology surrounding us, we still cannot just ask, “ Hey Siri, what’s my forecasted EBITDA look like ?” However, there are many available technology tools that can simplify planning tasks and make planning and budgeting easier and far more accurate for finance professionals.

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Forecasting Budgeting Planning Technology 59

Jedox Finance

JUNE 26, 2019

We are pleased to welcome an expert in Financial Planning and Analysis (FP&A), Mr. Anders Liu-Lindberg, as a guest to the Jedox blog. Our business partners, including the CEO, do not have time for a lengthy budget process and outdated forecasts because the market is moving quickly. The business needs more from Finance.

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CFO Share

FEBRUARY 22, 2022

The uncertainty of inflation creates strategic business forecasting challenges for managers and business owners. Be sure to perform strategic business forecasting whenever making price changes so you can maximize profitability of your business. January inflation was 7.5% – the highest rate in over 30 years! Rising employee wages.

Forecasting 52

Forecasting Transportation Economics Budgeting 52

Planful

MAY 11, 2017

The answer, per Mr. Kugel and other experts in the industry, is “static budgets.” In today’s volatile global economy, managing based on static, annual budgets no longer works. This notion of updating the budget assumptions on a regular basis begs the question – how continuous is continuous? The Link to Rolling Forecasts.

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Planning Budgeting Forecasting Transportation 40

PYMNTS

DECEMBER 12, 2019

It will have the role of handling such tasks as ensuring tax compliance, administering payroll and reviewing the annual budget of the board. The initial investment is forecasted to cover the operating expenses of the board for two three-year terms — or roughly six years. Brown Brothers Harriman Trust Company of Delaware, N.A

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Investments Budgeting Compliance Forecasting 52

Michigan CFO

NOVEMBER 1, 2021

But come funding time, many SaaS companies find in organizing their finances that their budgeting system is a mess. Budget Forecasting With SaaS CFO Metrics. Your SaaS CFO will develop several forecasts based on various strategies your SaaS business can take. Check out these blogs: CFO for Manufacturing Companies.

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CFO Budgeting Forecasting Tax Planning 52

Jedox Finance

JULY 30, 2019

How many do zero-based budgeting or pure beyond budgeting? Most are stuck doing the traditional one-year budget and five-year plan. The “what” of FP&A which we defined in the other posts in this blog series and the future mindset of FP&A professionals which we defined here. Wishful thinking.

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

Future CFO

JULY 30, 2020

Instead of controlling and updating budgets, the identification of value and cost drivers and the stronger intertwinement of financial planning and operational planning are required for long term success. The preparation of annual budgets is very time-consuming. Traditional financial planning is thus increasingly losing its relevance.

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Technology Planning Budgeting Forecasting 40

Michigan CFO

NOVEMBER 15, 2021

Like a regular CFO, a virtual CFO provides consulting on strategy, investigates measures to increase net returns, and helps with forecasting, cash planning and improves systems & processes. Check out these blogs: CFO for Manufacturing Companies. Flexibility. If your needs change, you can simply adjust your contract time as needed.

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CFO Budgeting Forecasting Manufacturing 52

Jedox Finance

AUGUST 2, 2022

In this blog post you get the chance to explore the intersection between the planning and technology of your organization and will see how an EPM Tech Refresh that is coming with a modern solution can help you on your digital transformation journey. The preparation of annual budgets is very time consuming. Migrate or refresh?

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Financial Planning and Analysis (FP&A) Finance Forecasting Planning 52

Planful

JULY 27, 2017

These and other questions were the focus of a recent blog by Planful. Streamline the annual budgeting process. Implement rolling forecasts to periodically update budget assumptions. What Is Finance Transformation? Before we dive into the definition, let’s think about what’s driving Finance transformation.

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

BlueLight

MAY 1, 2020

The goal of this blog is to explain what is FP&A and why it is important. The goal of this blog is to explain what is FP&A and why it is important. Today, the CFO is expected to inform strategic decisions that drive the success of the company. This function is called financial planning and analysis (FP&A).

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Onplan

JANUARY 19, 2022

2022 is here and it doesn’t look like the Great Resignation is tapering off. According to the latest figures from the US Bureau of Labor Statistics ( BLS ), which has tracked quit rates and levels since 2000, more than 4.5 million workers left their jobs in November alone. How can CFOs contribute to the hiring and retention of top talent?

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Communication Leadership Financial Analysis Planning 97

Planful

JULY 27, 2016

Reducing Reliance on Spreadsheets for Budgeting, Planning, and Reporting. The key challenges in using spreadsheets and email for budgeting and planning: Too much manual work – the process takes too long. Lack of security sending budgeting spreadsheets via email. Managing Budgeting, Planning and Financial Reporting in the Cloud.

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Financial Planning and Analysis (FP&A) Planning Value-Added Analysis Budgeting 40

PYMNTS

OCTOBER 11, 2018

In a company blog post , Schulman said this marks an important milestone for the digital payments company. The gig economy is thriving, and workers are taking note: Approximately one-third of the U.S. workforce has participated in it in some way. Workers want faster payments and don’t want to be paid via direct deposit.

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B2B Forecasting Banking Budgeting 60

PYMNTS

FEBRUARY 8, 2019

28 from the pre-release forecast. However, the news that sent the stock price sinking was Grubhub’s forecast for the quarter ahead and the rest of the year. A few hours after Grubhub reported its earnings, Postmates confirmed on its blog that it had confidentially submitted a draft registration statement on Form S-1 to the U.S.

Profit and Loss 59

Profit and Loss Forecasting Valuation Budgeting 59

PYMNTS

JULY 24, 2018

The story of the enterprise’s digital transformation is long and winding, as executives struggle to overcome budget restrictions, integration hiccups and a lack of willingness for change from the higher-ups. Spreadsheets are only effective to a certain extent, and cannot be counted on to scale to global requirements.”

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Jedox Finance

JULY 18, 2019

Operating within your organization’s framework, as we discussed in the previous posts in this blog series , will frame how your FP&A team carries out this mandate. We asked several Financial Planning and Analysis professionals to share their perspectives on the mindset needed for success now and in the future. How do we know?

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Financial Planning and Analysis (FP&A) Net Present Value (NPV) Budgeting Leadership 59

PYMNTS

OCTOBER 29, 2018

“While people may understand the benefits of collaboration, doing it well is another story,” Workday wrote in a blog post last week, announcing the report. “While people may understand the benefits of collaboration, doing it well is another story,” Workday wrote in a blog post last week, announcing the report.

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CFO Corporate Finance Finance Risk Management 58

Onplan

JANUARY 19, 2022

2022 is here and it doesn’t look like the Great Resignation is tapering off. According to the latest figures from the US Bureau of Labor Statistics ( BLS ), which has tracked quit rates and levels since 2000, more than 4.5 million workers left their jobs in November alone. How can CFOs contribute to the hiring and retention of top talent?

Communication 52

Communication Leadership Financial Analysis Planning 52

PYMNTS

FEBRUARY 8, 2019

28 from the pre-release forecast. However, the news that sent the stock price sinking was Grubhub’s forecast for the quarter ahead and the rest of the year. A few hours after Grubhub reported earnings, Postmates confirmed on its blog that it had confidentially submitted a draft registration statement on Form S-1 to the U.S.

Profit and Loss 40

Profit and Loss Forecasting Valuation Budgeting 40

The CFO College

MAY 12, 2021

5 Reasons Why Your Remote Bookkeeping Firm Isn’t as Successful as You’d Hoped. Even though working remotely as your own boss is the dream of many bookkeepers and accountants, it’s too easy to find yourself struggling to make ends meet, hunting down payment from clients, and settling for any client who throws work at you.

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Education CFO Investments Budgeting 52

Boston Startup CFO

OCTOBER 13, 2015

Company founders and CEOs are rarely equipped to handle financing strategies, budgets and dealing with investors. We had been using my Excel forecasts for years, which were outdated and did not capture and reflect all aspects of the business. It’s a growing pain that many small businesses have. Only later to find out, boy, was I wrong.

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CFO Tax Planning GAAP Budgeting 52

Michigan CFO

JULY 8, 2022

Financial Forecasting. Financial forecasting is an often overlooked aspect of business management. Enjoying this blog? A CFO can wade through the muck of your bookkeeping to generate forecasts about future finances based on market conditions and a business’s past performance on paper (not just in your head).

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CFO Forecasting Accounting Planning 40

The CFO College

APRIL 8, 2021

Being your own boss, working your own hours, hand-picking your clients and your rates, taking actual vacations and spending more time with your family… this is the dream, right? For many bookkeepers and accountants, working remotely is a reality that has breathed energy back into the passion they feel for their work and their life.

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CFO Benchmarking Tax Planning Accounting 52

Jedox Finance

APRIL 9, 2020

In this blog post, we’ll look at the importance of agility in FP&A in being able to better manage uncertainties, even during uncertain times and build resilience for the future. Plans and budgets can thus be continuously and automatically adjusted to take account for rapidly changing circumstances. Business Continuity.

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Jedox Finance

MARCH 16, 2022

When choosing the right budgeting method for your business, the management style and corporate structure of an organization have a significant influence on the design and implementation of corporate budgeting processes. What is Corporate Budgeting? Corporate Budgeting in need of Agility and Flexibility. Table of Contents.

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Budgeting Benchmarking Planning Financial Data 52

CFO Simplified

FEBRUARY 13, 2022

Read our blog about the top 5 cash flow tips for entrepreneurs for more information. . Additionally, a CFO’s ability to forecast a company’s financials based on past numbers and projections is arguably the most important piece of the puzzle. Let’s break down a few ways a CFO can add value to your business. . Succession Planning.

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CFO Strategic Planning Communication Forecasting 52

Jedox Finance

JULY 1, 2020

In this blog post, we’ll look at the definition of OLAP as well as an overview of the technology. We explain what lies behind OLAP, what cubes have to do with it and what makes the technology so powerful for modern planning, budgeting, and forecasting. Background and Overview. More data, more spreadsheets. are often used.

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Technology Sales Budgeting Forecasting 92

Jedox Finance

JULY 23, 2020

This week we are pleased to welcome our Diamond Partner, smartPM.solutions , as a guest to the Jedox blog. Numerous project applications, approvals, budget and resource allocations, and the monitoring of the success of projects and portfolios regularly push program managers to their limits. Missing a single source of truth.

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Prioritization Budgeting Communication Planning 52

CFO Talks

FEBRUARY 20, 2024

The conversation delves into the evolving landscape of the telecom industry, the impact of technology on business models, and the necessity for CFOs to embrace change and innovation, particularly in leveraging AI for forecasting and strategic planning. We post blog articles on trending issues within the CFO profession. No pressure, eh?

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CFO Leadership Accounting Finance 52

Jedox Finance

JULY 3, 2019

In the first post “ The Future of FP&A ” of this blog series, we discussed how the CFO must be the guide, and Financial Planning & Analysis (FP&A) must take control of new and changing expectations for the finance department. ” Why: Overall tone for FP&A. How: To drive (development of). How: To drive.

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

Barry Ritholtz

SEPTEMBER 5, 2023

 The transcript from this week’s, MiB: Jonathan Miller on Post-Pandemic Residential Real Estate , is below. You can stream and download our full conversation, including any podcast extras, on iTunes , Spotify , Stitcher , Google , YouTube , and Bloomberg. He is just simply the go-to guy when it comes to residential real estate. MILLER: Sixth.

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Sales Marketing Numbers Construction 52

Barry Ritholtz

NOVEMBER 9, 2022

One of the best aspects of getting the midterm elections behind us is that we no longer have to hear an endless firehose of drivel coming out of television, radio, and print media. These 10 items reflect where the conventional wisdom was wrong and often 180 degrees from reality: 1. No, and therefore something else must be at work.

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Valuation Budgeting Forecasting Marketing 114