Collectiv

JUNE 13, 2023

Solid processes around nonprofit data give you critical information to highlight unique aspects of your organization, boost morale, increase credibility, enhance transparency, and build community awareness to support your mission. Let’s look at three ways to leverage Power BI for nonprofits so you can use your data effectively.

Nonprofit 52

Nonprofit Leverage Budgeting Analyzing Data 52

Navigator SAP

FEBRUARY 17, 2022

Adding ERP in finance departments is very popular for good reason, as the system consolidates financial data automatically and generates reports quickly and simply, regardless of file type and without any need to crosscheck and rekey data. Manufacturing ERP is designed to optimize efficiency in quality and compliance.

SAP 130

SAP Invoicing Manufacturing Compliance 130

E78 Partners

AUGUST 15, 2023

Unveiling the Role of FP&A Teams: A Holistic View FP&A teams are responsible for orchestrating financial strategies, facilitating planning, budgeting, forecasting, organizing & transforming data, and driving insightful analysis to improve decisions.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Cash Flow Forecasting Financial Modeling Forecasting 52

Planful

AUGUST 31, 2016

Whether the cost of oil is increasing or the demand for products is on the decline, Finance teams need to be able to respond immediately to ensure their budgets and plans reflect these shifting circumstances. Instead, many organizations are adopting the budgeting and planning applications found in modern, cloud-based EPM software.

Budgeting 40

Budgeting Planning Forecasting Finance 40

The Finance Weekly

FEBRUARY 21, 2024

This approach not only revolutionizes financial processes like reporting, budgeting, and forecasting but also significantly reduces the IT department's workload. AI-Driven Insights and IT Relief One of the most compelling features of Datarails Connect is its AI capabilities, which automate and optimize financial data analysis.

Finance 40

Finance Benchmarking Data Analysis Leverage 40

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 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

Planful

MARCH 9, 2016

If you are bogged down in spreadsheets and your your budget cycle is taking longer than it should, if your forecasting methods are prone to error, or if your business model needs to respond quickly to industry or consumer trends, then EPM software can be incredibly helpful. Myth: EPM dashboards are the same as EPM scorecards.

Budgeting 40

Budgeting Forecasting Business Analytics Finance 40

Future CFO

JULY 7, 2021

Specific finance and accounting use cases of agile and scrum-based value delivery are partnering with IT departments on digital projects and executing financial planning and analysis (FP&A), continuous improvement initiatives, internal audits, and finance and accounting operations.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

OCTOBER 29, 2018

More than 670 professionals at mid-sized and large firms were asked about how they collaborate with human resources and IT departments, both areas of the enterprise that have significant impacts on financial management. Furthermore, researchers found CFOs lack the knowledge and skill set needed to mitigate risk.

CFO 58

CFO Corporate Finance Finance Risk Management 58

Centage

SEPTEMBER 13, 2022

During turbulent times, your business can forecast and do scenario planning for the future with our forecasting and scenario planning tools at Centage. What Is Financial Forecasting? These trends can tell you more about what your business’s financial status may be in the future.

Financial Planning and Analysis (FP&A) 98

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

Planful

AUGUST 30, 2016

This was followed closely by Forecasting with Predictive Analytics (26%), then Financial Transformation (41%). 30% – Continual Planning Processes (rolling forecast). 28% – Use of Big Data or Non-Financial Data. 25% – Zero Based Budgeting. Use of Big Data Increasing.

Finance 40

Finance Budgeting Forecasting Planning 40

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

Centage

SEPTEMBER 13, 2022

During turbulent times, your business can forecast and do scenario planning for the future with our forecasting and scenario planning tools at Centage. What Is Financial Forecasting? These trends can tell you more about what your business’s financial status may be in the future. Financial Statements.

Financial Planning and Analysis (FP&A) 52

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

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

Future CFO

OCTOBER 1, 2023

In a nutshell, Gartner defines financial planning and analysis, or FP&A, as a set of four activities supporting an organisation's financial health: planning and budgeting, integrated financial planning, management and performance reporting, and forecasting and modelling.

Financial Planning and Analysis (FP&A) 98

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

Planful

MARCH 24, 2016

Traditional spreadsheet-based budgeting and forecasting has numerous limitations and is often prone to error. Planning, Budgeting and Forecasting with Enterprise Performance Management (EPM). Dynamic businesses need to streamline the budgeting cycle, while improving accuracy.

Budgeting 40

Budgeting Forecasting Planning Accounting 40

CFO News Room

JANUARY 4, 2023

The Chief Finance Officer of a real estate investment trust manages the organization’s financial health and ensures its long-term stability and growth. By leveraging their expertise in operations and administration, they ensure that everything runs within budget and on time. Property Manager (Salary: $70,000 – $120,000).

Investments 130

Investments Budgeting Finance Marketing 130

Jedox Finance

NOVEMBER 17, 2022

Manual, repetitive tasks being replaced by automated processes is definitely not new, but the impact of this on the accounting field leveraged through Artificial Intelligence (AI) and Machine Learning (ML) is still relatively new. Unifying data stuck in silos is vital for CPAs to be able to truly embrace what the digital era offers.

Budgeting 98

Budgeting Finance Forecasting Accounting 98

Jedox Finance

MARCH 7, 2023

Retailer accelerates budgeting and reporting 2. Chemical manufacturer plans for any scenario Integrating cross-organizational data 3. Cleantech provider integrates data seamlessly 4. Wholesale data was extracted and stored separately, and running macros took up to one hour during the planning and budgeting process.

Financial Planning and Analysis (FP&A) 52

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

AUGUST 10, 2023

What is financial reporting software? Financial reporting software refers to specialized tools or applications designed to help organizations generate, manage, and present their financial data in a clear and organized manner. Exporting and Sharing: The ability to export reports in various formats (PDF, Excel, etc.)

Financial Reporting 52

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

Spreadym

JULY 10, 2023

Automation and Technology: Leverage financial software and technology solutions to automate repetitive tasks, improve data accuracy, and streamline the close process. These tools can integrate with various data sources to provide real-time insights and visualizations that aid decision-making during the close process.

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

Future CFO

FEBRUARY 22, 2024

"Additionally, CFOs are now required to oversee compliance beyond traditional financial reporting, which extends to new areas such as ESG," Chee adds. At the same time, the ever-shifting sands of regulations threaten to swallow the organisation and the budget. These challenges, like tangled vines, impede progress.

Financial Planning and Analysis (FP&A) 97

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

Planful

JUNE 8, 2016

When asked what factors would be most critical for CFOs’ relationship with finance, 39 percent said supporting growth initiatives, 25 percent said aligning finance and operating plans, and 24 percent said leveraging data and analytics. The State of the Annual Budget. Many companies are still relying on annual budgets.

Financial Planning and Analysis (FP&A) 40

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

Planful

MAY 7, 2021

FP&A is charged with analyzing your business, modeling potential options, and helping the business budget and plan for the short- and long-term future. It’s up to FP&A to ensure financial health while meeting strategic business goals. To learn more, read about the latest research on modern planning, modeling, and forecasting.

Financial Planning and Analysis (FP&A) 40

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

PYMNTS

NOVEMBER 12, 2018

“The fact that the ERP ends up being the place where you can put all of your data makes it much more difficult for these larger enterprises to figure out how to leverage and easily access that data [they] need to make a specific decision.” ”

Corporate Finance 54

Corporate Finance CFO Finance Forecasting 54