Jedox Finance

JANUARY 23, 2020

A new calendar year can be a great time to take a renewed, fresh look at your business planning and performance management. In a perfect world, we would like an EPM system that manages organization-wide planning, reporting and analysis. Collection of organization-wide financial and non-financial data.

Financial Planning and Analysis (FP&A) 88

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Forecasting 88

The Finance Weekly

DECEMBER 30, 2021

Business intelligence, data security, and and has proved particularly effective for finance departments, given the recent powerful innovations in finance technologies. As a small business CFO, how do you navigate toward business recovery? Heightened Data Security A data security breach is one of the CFO’s biggest nightmares.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

OCTOBER 1, 2023

Among these are the changes that were faced in the financial planning and analysis function. Data in the cloud also aided Vena Energy’s FP&A team in analysing data remotely. Chew believes this technology contributed significantly to the success of their FP&A operations.

Financial Planning and Analysis (FP&A) 98

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

Planful

OCTOBER 19, 2021

CFOs play a vital role in informing the board’s corporate governance. It’s the CFO’s responsibility to consider the best interests of both the organization and its stakeholders when evaluating the company’s finances. The person in this role should provide the board the financial knowledge needed to set the company’s larger strategy.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) CFO Auditing Communication 40

Future CFO

JULY 7, 2021

Future CFO: How can finance function leaders become agile enough to adapt to the constantly changing finance ecosystem? LJ: As finance functions across the globe progress their transformation journeys from data stewardship to value creation and decision support, the need for the agile finance function has emerged.

Financial Planning and Analysis (FP&A) 52

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

CFO Share

MARCH 23, 2021

A rolling 12-month forecast projects financial performance over a 12-month time horizon using the “add/drop” approach to forecasting. This enables continuous planning of future performance based on actual performance. This enables continuous planning of future performance based on actual performance. Effortless Insight.

Forecasting 52

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

Planful

JANUARY 11, 2022

Now is the time for CFOs at organizations of all sizes to lean on AI to plan, budget, and forecast with greater accuracy, speed, and confidence. Machine learning (ML): Allows computers to learn from a set of data points and then make decisions without human intervention. Essential Terms.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Profit and Loss Reconciliations 40

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. What is financial reporting software?

Financial Reporting 52

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

Future CFO

FEBRUARY 22, 2024

The financial landscape is evolving at breakneck speed, driven by big data, globalisation, and digitisation. Photo by Jakub Zerdzicki This makes Enterprise Performance Management (EPM) a powerful ally for CFOs. From reactive to proactive: Embracing the power of insights CFOs do not lack data.

Financial Planning and Analysis (FP&A) 97

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

The Finance Weekly

APRIL 28, 2024

Also, the subscription service comes with cool features such as follows: Keeping tabs on inventory Sorting out your books Sending out invoices smoothly Managing payroll Dishing out financial reports Linking up with other apps for a seamless workflow Plus, you can share access with different permissions for your team.

Financial Planning and Analysis (FP&A) 52

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

Planful

JUNE 8, 2016

A recent Argyle virtual event sponsored by Planful discussed the role of CFOs in today’s business world, and the increased focus on financial planning and analysis (FP&A). Argyle Virtual Event: Spotlight on FP&A. Looking Toward the Future of FP&A.

Financial Planning and Analysis (FP&A) 40

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

Future CFO

APRIL 15, 2021

Many finance leaders have transformation plans that seek to expand the role of their analytics portfolios, without recognising the improvement in enterprise-wide access to analytics capabilities that were previously the sole domain of finance, the advisory firm pointed out. Gartner confirms your thought if you do. Audit the form of analytics.

Financial Planning and Analysis (FP&A) 52

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

Future CFO

JUNE 1, 2022

Rigid data silos have been replaced with more fluid methods of working as technology-enabled collaboration provides a comprehensive, company-wide, real-time overview for agility when plans change. No matter the department, sharing information faster and more efficiently is now vital to successful collaboration.

Technology 52

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

Planful

SEPTEMBER 13, 2016

I had a chance to connect with Nilly Essaides , the Director and Practice Lead, Financial Planning & Analysis (FP&A) at the Association for Financial Professionals. Here’s what she had to say about what’s new and what’s coming in FP&A.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Education Benchmarking 40

Jedox Finance

AUGUST 20, 2020

But as the current market uncertainty continues, CFOs need to refresh their approach to achieving cash and cost transparency. Step 1: Get your data in order. The biggest misconception lies with the quality of financial data. Many CFOs assume that the colossal amount of data they have is of top quality.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) CFO Treasury Budgeting 52

Future CFO

AUGUST 11, 2020

But as the current market uncertainty pervades, CFOs need to refresh their approach to achieving cash and cost transparency. Step 1: Get your data in order. The biggest misconception lies with the quality of financial data. Many CFOs assume that the colossal amount of data they have is of top quality.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Treasury Budgeting 40