Planful

JULY 1, 2015

A growing number of organizations are moving away from the annual budgeting process and finding better ways to plan and control their resources. They have successfully adopted rolling forecasts to create a continuous approach to planning and managing their resources. Get the Best Practices Guide. How did they get there? Evolution (vs.

Budgeting 40

Budgeting Financial Planning and Analysis (FP&A) Forecasting Value-Added Analysis 40

Planful

MARCH 15, 2016

The New Jersey Chapter of the CFO Leadership Council held a panel discussion on “Attracting and Retaining Top Talent.” The panelist expressed concern that the CFO needs to balance creating an organizational culture that is both attractive to Millennials and one that is not offensive to older staff members.

Finance 40

Finance Financial Planning and Analysis (FP&A) CFO Value-Added Analysis 40

Fpanda Club

MARCH 1, 2021

The finance function now plays a crucial role in many organizations supporting and driving effective business decisions, and this is exactly the responsibility of FP&A standing at the crossroads of finance, strategy and technology to leverage data and generate insights. APQC, AFP Next level of FP&A study, 2019 2. Sources: 1.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Benchmarking Budgeting Value-Added Analysis 130

Planful

APRIL 26, 2017

This enables them to shift time from collecting and formatting information to performing analysis that moves the business forward. Financial Close and Reporting – A Critical Process. The financial close and reporting process crosses multiple systems, departments, and locations. Watch the Webinar Replay.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Value-Added Analysis Auditing Benchmarking 40