Onplan

DECEMBER 28, 2021

Is closing your offices and giving people compensating benefits a good financial move for your bottom line? (Of Of course there are many non-financial considerations, but for this blog we’re focusing on adding up the costs.). These insights powerfully demonstrate the value of a good financial model. Compensation expense.

Planning 98

Planning Financial Planning and Analysis (FP&A) Forecasting Math 98

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. Traditional financial planning is thus increasingly losing its relevance.

Financial Planning and Analysis (FP&A) 52

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

Onplan

DECEMBER 28, 2021

Is closing your offices and giving people compensating benefits a good financial move for your bottom line? (Of Of course there are many non-financial considerations, but for this blog we’re focusing on adding up the costs.). These insights powerfully demonstrate the value of a good financial model. Compensation expense.

Planning 52

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

Jedox Finance

JULY 23, 2019

If you are still skeptical, have a look at a few blogs written by Lance Rubin where he disrupted his own role. These are often not “out of the box” solutions and will require us to spend time learning new skills in process automation, analytics and financial modeling. There are a few out there: Excel automation (micro macro tools).

Technology 52

Technology Financial Modeling Forecasting Planning 52

Planful

JULY 27, 2016

Are you ready to upgrade to a cloud-based EPM solution that can help you spend more time on value-added analysis and less time on data collection and fixing Excel errors? Reducing Reliance on Spreadsheets for Budgeting, Planning, and Reporting. Lack of security sending budgeting spreadsheets via email. Better security.

Financial Planning and Analysis (FP&A) 40

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

Jedox Finance

NOVEMBER 18, 2021

In our second blog post on this topic, which will follow shortly, we will demonstrate directly how the software can be implemented using various examples. Do you still work with spreadsheet programs such as Excel in S&OP planning, analysis, and reporting? We work with 800-900 rows in an Excel table, and that’s no longer fun.

Forecasting 52

Forecasting Sales Planning Communication 52

Jedox Finance

JANUARY 7, 2021

In this blog post, we answer questions including what is S&OP, what it is used for and how it provides value to organizations. . While some argue that financial planning and analysis (FP&A) isn’t part of S&OP, others beg to differ, citing the importance of alignment in planning throughout the organization.

Financial Planning and Analysis (FP&A) 81

Financial Planning and Analysis (FP&A) Forecasting Sales Planning 81