Centage

DECEMBER 15, 2022

They need visual representations of multiple datasets layered on top of one another so that business managers can drill down to understand the results behind the numbers. This is why the most savvy companies have modernized their budgeting, forecasting and financial reporting processes by implementing a modern FP&A solution.

Financial Reporting 98

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

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

PYMNTS

AUGUST 22, 2018

A new report from The Hackett Group aims to put some definitive numbers behind the trend to uncover just how beneficial an enhanced procurement strategy can be. “It can make them faster, cheaper, smarter, much more responsive to their customers and, quite simply, a more valuable partner to the business.”

Business Analytics 40

Business Analytics Forecasting Communication Technology 40

Planful

FEBRUARY 2, 2017

These competing terms include BPM (Business Performance Management), CPM (Corporate Performance Management) and FPM (Financial Performance Management. We’ve touched on the definition of EPM in a number of other posts, but I thought this would be a good time to define EPM from the Planful perspective. So here goes. What is EPM?

Budgeting 40

Budgeting Forecasting Analyzing Data Finance 40

Centage

DECEMBER 21, 2022

You can update your forecasts based on the analysis. By accurately forecasting the impact of a scenario, you can confidently make recommendations to the executive team. What-if planning can be defensive — how will we make our numbers in light of the reduced demand for goods? Update rolling forecasts as required.

Financial Planning and Analysis (FP&A) 98

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