The Finance Weekly

MARCH 5, 2024

Next, came a new solution, Datarails Connect , which leverages Excel's success to transform it into a kind of self-service BI solution, enabling finance professionals to become truly independent by connecting their entire data stack to Excel in a simple and self-service manner.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Leverage Cash Management 52

Future CFO

MARCH 1, 2023

It is often in place with primary objectives to improve operational efficiency, optimise financial processes, enhance reporting and analysis, strengthen risk management and compliance, and elevate the employee experience. This means overstated or inaccurate expenses are even harder to detect , putting companies at risk of fraud.

Finance 91

Finance Benchmarking Compliance SAP 91

Michigan CFO

JUNE 7, 2023

Virtual CFOs leverage cloud-based accounting systems, collaborative tools, and remote communication to provide financial services to businesses on a part-time or “fractional” basis. Virtual CFOs offer a range of financial services tailored to the specific needs of businesses. What Do Virtual CFOs Do? What Do Virtual CFOs Do?

CFO 52

CFO Problem Solving Budgeting Communication 52

The Charity CFO

AUGUST 15, 2023

Accountants deserve positions that leverage technology to improve the department and the organization and when they don’t get that, it creates a challenge. Compliance Like traditional accounting positions, nonprofit accountants have to ensure compliance with tax laws and regulations.

Nonprofit 52

Nonprofit Accounting Profit and Loss Budgeting 52

PYMNTS

OCTOBER 30, 2020

These kinds of concerns have led to companies being somewhat slower to adopt the RTP network for B2B use cases, he said, instead focusing on using the network for simpler situations like delivering payroll , insurance claim disbursements and other funds to consumers who do not need that same level of financial data. “On

B2B 59

B2B Economics Banking Prioritization 59

Spreadym

NOVEMBER 16, 2023

The best Financial Planning and Analysis (FP&A) software typically offers a range of features designed to help organizations effectively manage their financial performance. Users can input data, make adjustments, and project future financial scenarios.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Planning Budgeting Financial Modeling 59

Spreadym

SEPTEMBER 27, 2023

Spreadym offers a wide range of analysis tools, like plan vs. actual analysis, financial consolidation, budgeting, forecasting and a variety of stored versions of a document. Oracle Hyperion Planning: Oracle's CPM software is known for its robust financial planning and budgeting capabilities.

SAP 59

SAP Budgeting Forecasting Auditing 59

Centage

SEPTEMBER 13, 2022

Forecast vs. Budget Though similar, a budget and a forecast serve different purposes. Companies typically create a budget before a forecast. Your budget is a roadmap of your business’s financial goals and how you plan to reach them. Businesses usually create a budget annually.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 98

Future CFO

FEBRUARY 22, 2024

The financial landscape is evolving at breakneck speed, driven by big data, globalisation, and digitisation. The pressure on finance leaders to deliver strategic insights and ensure compliance is mounting in this dynamic environment. These challenges, like tangled vines, impede progress.

Financial Planning and Analysis (FP&A) 97

Financial Planning and Analysis (FP&A) Finance Compliance SAP 97

Spreadym

AUGUST 10, 2023

When choosing the best financial reporting software solution, it's important to consider factors such as ease of use, scalability, integration with existing systems, compliance with accounting standards, cost, customer support, and any unique requirements your organization might have.

Financial Reporting 52

Financial Reporting Financial Planning and Analysis (FP&A) CFO Accounting Standards 52

Centage

SEPTEMBER 13, 2022

Forecast vs. Budget. Though similar, a budget and a forecast serve different purposes. Companies typically create a budget before a forecast. Your budget is a roadmap of your business’s financial goals and how you plan to reach them. Businesses usually create a budget annually.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 52

Future CFO

JUNE 1, 2022

Growing from 20 to 420 stores in a short period, Accent Group could no longer rely solely on Excel for its budgeting, planning and forecasting needs. They required a solution to provide a single source of truth that would support the budgeting and planning process across the entire enterprise. Autofill functions are an example.

Technology 52

Technology Financial Planning and Analysis (FP&A) Budgeting Leverage 52

Spreadym

JULY 10, 2023

The financial close process, also known as the accounting close process or month-end close, is a series of steps undertaken by an organization to finalize its financial records for a specific accounting period. This flexibility enables businesses to configure the financial close reporting process to suit their specific needs.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Reconciliations Accounts Payable General Ledger 52

Jedox Finance

MAY 31, 2023

1 In terms of execution, finance teams often struggle with limited visibility into cross-organizational data, making it difficult to accurately assess staffing needs and make informed decisions. Additionally, reconciling financial data with HR data can be a time-consuming and error-prone process, leading to delays and inaccuracies.

Planning 52

Planning Forecasting Finance Budgeting 52

PYMNTS

NOVEMBER 12, 2018

Overall, nearly all the benefits associated with ERP solutions, from better controls and compliance to lower IT maintenance costs, were experienced by less than half of survey respondents. “The challenge sometimes becomes: ‘Your greatest strength is your greatest weakness,'” said Lipps. ”

Corporate Finance 54

Corporate Finance CFO Finance Forecasting 54