Centage

MARCH 7, 2023

At Centage, we’re committed to equipping finance teams to meet this challenge by providing automated, cloud FP&A software solutions that make it easy to perform the detailed, bottom-up budgeting and sophisticated scenario analysis needed to spot risks and opportunities early.

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

Centage

NOVEMBER 8, 2023

Building and maintaining an effective budget is daunting no matter what industry you’re in — but financial planning for nonprofits is especially tough. The specific circumstances of how nonprofits operate and get funded adds a layer of complexity to their FP&A processes. No programming. No formulas.

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Financial Planning and Analysis (FP&A) Nonprofit Budgeting GAAP 52

CFO Thought Leader

DECEMBER 1, 2023

This episode of Planning Aces Brett and Jack discuss FP&A’s role when it comes to breaking down silos within departments, and how A.I. is quickly emerging as FP&A’s ultimate silo busting partner. Insights from Finance Leaders: Planning Ace CFO Lauren St.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) CFO Prioritization Leadership 52

Future CFO

NOVEMBER 21, 2022

Financial Planning and Analysis (FP&A) teams play a crucial role in companies by performing budgeting, forecasting, and analysis that support major corporate decisions of the CFO, CEO, and the Board of Directors. How things have changed for the FP&A teams. Chris Ortega.

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Financial Planning and Analysis (FP&A) CFO Communication Budgeting 98

Centage

SEPTEMBER 11, 2023

Staying on top of your financial performance is vital for running your business. Unfortunately, creating a perfect budget doesn’t mean that you’ll follow it. Budget vs actuals analysis is one of the most effective ways to maintain a clear picture of your company’s performance. Subtract Actuals from Budgets.

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Financial Planning and Analysis (FP&A) Budgeting Forecasting Performance Measuring 105

The SaaS CFO

SEPTEMBER 7, 2021

As SaaS companies scale, there is an important function that must be added to your finance org chart. This function is the financial planning and analysis (FP&A) department. I rose through the ranks of the FP&A in public companies, so I have experienced all shapes and sizes of this critical department.

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

Centage

DECEMBER 14, 2023

Forecasting errors are an inevitable part of the budgeting process. Understanding and addressing these errors is crucial for effective budget management. Quickly identifying forecast errors in your budget is not a sign of failure, but an opportunity for improvement. There’s no such thing as a flawless budget.

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

Centage

OCTOBER 11, 2022

Workforce planning is important to meeting your organization’s strategic vision, but it’s something that many consider a kind of fortune telling. In reality, it’s more science than art, and should be a critical component of management’s operational planning – especially during uncertain times. Download the Workforce Planning Toolkit.

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

Centage

NOVEMBER 10, 2023

If you’re in the office of finance, convincing your leadership to adopt FP&A software to help with your workload can be an uphill battle. Excel is deeply embedded in the planning and budgeting process for many organizations. What’s the ROI on an FP&A tool for your company?

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Financial Planning and Analysis (FP&A) Leadership Budgeting Cost Analysis 52

The Finance Weekly

AUGUST 5, 2023

Financial Planning and Analysis (FP&A) involve a range of activities, including planning, forecasting, budgeting, and analytical tasks, all of which are vital in providing essential support for a company's major business decisions and overall financial well-being.

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

Spreadym

OCTOBER 3, 2023

Financial Planning and Analysis (FP&A) candidates are professionals who specialize in financial planning, budgeting, forecasting, and analysis within an organization. They play a critical role in helping companies make informed financial decisions and allocate resources effectively.

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

Centage

DECEMBER 8, 2023

Financial management can be a significant challenge for multi-location medical facilities. As multi-site healthcare businesses grow and evolve, the demand for advanced financial planning and budgeting solutions shifts from being a “nice to have” to presenting a crucial need for attaining business objectives.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Healthcare Budgeting Leadership 52

Centage

OCTOBER 26, 2023

Whether your company is outgrowing a spreadsheet-only system, looking to migrate from your existing FP&A tools, or starting from scratch, purchasing FP&A software is no small undertaking. Setting aside the major issue of cost, there are many other factors to consider when vetting potential FP&A software.

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

Centage

NOVEMBER 22, 2021

Building and managing an effective budget and plan can be daunting no matter what industry, but financial planning for nonprofits can be particularly difficult. Benefits of Budgeting Software for Nonprofits Improved Efficiencies – Retire the spreadsheet already! increase in charitable giving in 2022.

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Financial Planning and Analysis (FP&A) Nonprofit Planning Finance 72

Centage

JULY 19, 2022

Business budgeting is a crucial factor with the ability to impact a business’ long-term success or failure. Along with providing important information regarding day-to-day operations, an accurate budget better enables companies to predict revenue, trim costs, and make decisions regarding expenditures and opportunities.

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Financial Planning and Analysis (FP&A) Budgeting Forecasting Data Analysis 111

Centage

NOVEMBER 28, 2022

With proper budgeting and forecasting, just about any business can protect itself against recession. We recommend moving to a monthly and quarterly rolling budget. That way, you can make any necessary adjustments to your budget and strategy and ensure a path exists past your base case at every interval.

Budgeting 98

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

Future CFO

SEPTEMBER 17, 2023

The Financial Planning and Analysis ( FP&A ) team performs budgeting, forecasting, and analysis that support major corporate decisions of the CFO, the CEO, and the Board of Directors. The job of managing a corporation’s cash flow typically falls to its FP&A team and its Chief Financial Officer (CFO).

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) CFO SAP Leadership 52

Centage

SEPTEMBER 26, 2023

Too often, the things that get broken are Excel formulas that touch many aspects of your business’ budget and financial planning. Centage’s Planning Maestro empowers finance professionals to build driver-based budgets effortlessly, eliminating the need for programming and formulas. Formula-free budgeting?

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

Centage

SEPTEMBER 20, 2022

Between pandemic insecurities, a supply chain crisis, labor shortages, and the growing threat of recession, companies that rely on traditional planning and forecasting may find themselves struggling to stay competitive. To stay agile and accurate, businesses need to utilize automated financial tools that allow for rolling forecasts.

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

Centage

MAY 31, 2022

Just as content is king in the world of marketing, when it comes to financial decision-making, data is everything. If you want to outsell the competition, then upgrading your financial planning and analysis (FP&A) efforts is of the utmost importance.

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Financial Planning and Analysis (FP&A) Forecasting Budgeting Analyzing Data 92

Future CFO

JANUARY 12, 2024

The finance function has seen major benefits in its operations thanks to artificial intelligence. Financial planning and analysis (FP&A) professionals can rely less on clunky, manual labor and more on strategic thinking and CFOs are becoming more confident in data accuracy and have shifted their focus to strategy.

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

Jedox Finance

DECEMBER 28, 2021

According to Gartner, 70% of new financial planning and analysis (FP&A) projects are slated to become extended planning and analysis (xP&A) projects by 2024. Historically, financial planning & analysis has centered around tasks such as planning, budgeting, forecasting, and performance management.

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Financial Planning and Analysis (FP&A) Budgeting Finance Forecasting 105

Jedox Finance

APRIL 24, 2022

In this post we will take a closer look at FP&A – what the meaning of FP&A is, where you should start and how your company can benefit from it. From different use cases to the solution for current challenges – learn how the finance department can take advantage of Financial Planning and Analysis.

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

Centage

SEPTEMBER 5, 2023

Along with material costs, finance teams need to consider factors such as labor, storage, equipment depreciation, shipping, and rent or mortgage payments. With that said, it’s important to gain a greater understanding of your profitability which requires more analysis than a financial statement and a balance sheet.

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Financial Planning and Analysis (FP&A) Budgeting Benchmarking Valuation 98

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. Mr. Liu-Lindberg is a Senior Finance Business Partner at Maersk and co-author of the book “Create Value as a Finance Business Partner.”

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Financial Planning and Analysis (FP&A) CFO Leadership Finance 120

Centage

JANUARY 18, 2024

Financial planning and analysis is at the heart of strategic decision-making for businesses, and as we step into 2024, it’s crucial to align your FP&A processes with the latest trends and best practices. Here are some areas within FP&A software & technology to focus on as you start the year.

Financial Planning and Analysis (FP&A) 40

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

The Finance Weekly

AUGUST 30, 2022

Why are FP&A software tools essential for small businesses? FP&A software tools are increasingly important for businesses of all sizes. Historically, FP&A teams primarily existed as a separate department, mostly among large and established companies. But all of that has changed. , But all of that has changed. ,

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Financial Planning and Analysis (FP&A) Budgeting Analyzing Data Startups 95

The Finance Weekly

JUNE 12, 2023

FP&A software plays a crucial role in helping CFOs, finance leaders, and FP&A experts maintain the financial well-being of their organizations. It enables them to monitor and analyze current financial outcomes while also forecasting future performance. out of 5 stars overall Trustradius - 8.4

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

Centage

MAY 10, 2022

As a business leader, you’ve probably heard the term SaaS (Software as a Service) but may not fully understand what it means for finance teams or how it can enable you to run your company more efficiently and effectively. Bring SaaS to Your Budgeting & Planning.

Financial Planning and Analysis (FP&A) 98

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

Centage

JANUARY 3, 2024

As we ring in a new year and brace for all of the opportunities and challenges it will bring, one resolution should be near the top of the list for finance professionals: embracing flexible financial forecasting to future-proof your annual budget. Here’s how Centage can help you turn this resolution into a reality.

Forecasting 52

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

Centage

MARCH 14, 2023

The ongoing economic uncertainty continues to pose a serious challenge for CEOs and financial leaders. As companies slash budgets, finance teams need to find ways of making the company’s cash go further while accomplishing the same goals with fewer resources.

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

Centage

APRIL 28, 2022

Back in 2019, Centage made waves when it announced the availability of Planning Maestro , the first-ever FP&A platform designed specifically for the mid-size market. Up until the release of Planning Maestro, only enterprise-sized companies could afford the expense of automated and intelligent cloud-based FP&A technologies.

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Financial Planning and Analysis (FP&A) Planning Finance Budgeting 98

Centage

APRIL 12, 2022

Centage was created with a simple mission in mind – to empower modern finance professionals with everything they need to help their companies succeed and grow. In creating our financial planning and analysis (FP&A) solution, we gain valuable insight from a wide range of industry experts, including mid-market CFOs and finance leaders.

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

Centage

MAY 23, 2023

By assessing your financial circumstances at various points in the year, you can anticipate future problems, heading off issues before they appear. As we approach the halfway point of 2023, it’s a good time to take a close look at your budget and determine where you and your team are succeeding versus falling short.

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

The Finance Weekly

OCTOBER 13, 2022

Three FP&A solution companies scored big in this year’s company awards given out by job hunting website Comparably. Datarails, Vena, and Workday, leaders in the large and competitive field of FP&A software, all won multiple awards in the employee salary, benefits, and leadership categories. Vena ranked #54. Workday ranked #57.

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

Centage

NOVEMBER 1, 2023

Financial planning is a crucial part of sustaining and growing your business. The office of finance, department heads, and C-suite executives spend much of their time making, checking, and approving the yearly budget. And financial management doesn’t stop once the annual budget is approved.

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Financial Planning and Analysis (FP&A) Budgeting Manufacturing Planning 52

Centage

DECEMBER 1, 2021

Once upon a time, businesses were satisfied with creating an annual budget. You used your budget as a measuring stick to gauge performance against assumptions made months ago. But times have changed – which is why financial forecasting is more important than your annual budget. What’s the Financial Forecast Look Like?

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