Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. Excel is an easy-to-use platform for inputting numbers and getting results with simple formulas. If your business has used Excel for financial forecasting, you may have found some challenges with the program.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Centage

MAY 23, 2022

Rolling budgets come with a number of advantages, including the ability to better predict outcomes and plan for where your company is headed. Fortunately, software tools can help minimize the time and resources required, helping companies get the data they need with less frustration. What’s a Rolling Forecast?

Forecasting 98

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

Future CFO

JULY 21, 2024

The finance team can make this possible through the management of associated risks with AI, as it plays a greater role in the accounting and financial reporting of businesses. Attracting and retaining qualified professionals with the right skillsets remains a challenge," he says. Technology has long been a game-changer for accounting.

Finance 104

Finance Accounting Principles Problem Solving Accounting 104

Centage

SEPTEMBER 6, 2022

As organizations expand, they will need to rely on more complex reporting functions. Unfortunately, Excel has very defined limits that can make it challenging for businesses to publish their financial reports more quickly and efficiently. Still, many depend on this program for these critical tasks.

Securities 98

Securities Cash Flow Forecasting Budgeting Forecasting 98

Centage

JUNE 7, 2022

Once upon a time the role of CFO was focused on backward-looking data. However, these days, chief financial officers do a great deal more than financial reporting. In some cases, the CFO is the only one poised to offer financial implications and realities, potentially preventing businesses from making expensive mistakes.

CFO 97

CFO Forecasting Data Analysis Budgeting 97

Centage

DECEMBER 1, 2021

If your board asked you to run new numbers based on fresh assumptions, it took you days or weeks to create a new set of reports. But times have changed – which is why financial forecasting is more important than your annual budget. Finance at the Speed of Business. Watch Demo.

Forecasting 98

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

Centage

JULY 25, 2023

Quick report generation: Planning Maestro allows you to quickly and easily build and distribute consolidated financial reports. Our software automates repetitive tasks to provide actionable, accurate reports while minimizing the burden on your team. Download unformatted financial results from the accounting solution 2.

Budgeting 98

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

Centage

SEPTEMBER 5, 2023

In conjunction with your other numbers, your gross profit margin can tell you if your products are profitable enough, if you need to increase sales or if your expenses, like sales costs, are too high. To get this number, subtract your expenses from your revenues to get your net profit. into the calculation.

Financial Planning and Analysis (FP&A) 98

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

Centage

SEPTEMBER 7, 2021

This is what only looking at traditional financial reporting is like. You can examine the numbers and look at what happened over the last month, or quarter, or year. But without digging into more underlying data, it’s difficult to get a complete picture on why. Which is why Business Intelligence is so important.

Finance 52

Finance Data Analysis Forecasting Budgeting 52

Fpanda Club

SEPTEMBER 2, 2021

This is true in all possible economic situations: in times of growth FP&A participates in setting business objectives, analyzing options of growth, assessing market opportunities and risks, while in times of recession FP&A can contribute to corrective action plans, cost-cutting and other initiatives to preserve company’s financial health.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Corporate Finance Communication Forecasting 130

The Finance Weekly

JULY 19, 2022

FP&A teams are responsible for a variety of activities, including periodic financial close and consolidations, strategic and annual planning, monthly forecasting, cash flow forecasting, financial reporting, financial modeling, and what-if scenario planning and analysis.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Budgeting Forecasting Planning 96

Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. Excel is an easy-to-use platform for inputting numbers and getting results with simple formulas. If your business has used Excel for financial forecasting, you may have found some challenges with the program. Limited Visibility.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 52

Centage

NOVEMBER 22, 2021

But understanding the financial impact of decisions is just the tip of the iceberg. While updating numbers is easy enough in any budget, when you start modifying the structure of the model things get ugly. Just adding an account can cause the plan and budget to fall apart.

Financial Planning and Analysis (FP&A) 72

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

Collectiv

JUNE 13, 2023

Data analysis is a treasure trove for non-profits. 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.

Nonprofit 52

Nonprofit Leverage Analyzing Data Budgeting 52

Centage

JANUARY 19, 2024

The focus is on balancing a small number of internal departments and/or projects, ensuring that resources are allocated in a manner that aligns with organizational goals. Collating detailed financial reports and insights from each location/unit enables you to take calculated steps towards financial optimization.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Numbers 52

Centage

SEPTEMBER 6, 2022

As organizations expand, they will need to rely on more complex reporting functions. Unfortunately, Excel has very defined limits that can make it challenging for businesses to publish their financial reports more quickly and efficiently. Sensitivity analysis. Faster publishing for financial reports and dashboards.

Securities 52

Securities Cash Flow Forecasting Budgeting Forecasting 52

Centage

JUNE 21, 2022

Rolling budgets come with a number of advantages, including the ability to better predict outcomes and plan for where your company is headed. Fortunately, software tools can help minimize the time and resources required, helping companies get the data they need with less frustration.

Forecasting 52

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

The Charity CFO

AUGUST 7, 2023

Enhanced Data Analysis and Decision Making Tired of number crunching? The programs can automatically flag valuable insights from large data sets that may have otherwise gone unnoticed. AI can provide real-time assessment of your organization and evaluate the performance of financial or program goals.

Nonprofit 52

Nonprofit Communication CFO Data Analysis 52

The Finance Weekly

JANUARY 21, 2024

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. Are there companies in this space solving this problem?

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Financial Modeling Data Analysis 40

Centage

SEPTEMBER 5, 2023

In conjunction with your other numbers, your gross profit margin can tell you if your products are profitable enough, if you need to increase sales or if your expenses, like sales costs, are too high. To get this number, subtract your expenses from your revenues to get your net profit. into the calculation.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting Benchmarking Valuation 52

Future CFO

JUNE 3, 2024

"By adopting advanced solutions and embracing proactive data management strategies, CFOs can ensure compliance, transparency, and success in this evolving era of reporting." Companies must strategically adapt to both immediate climate reporting needs and future ESG requirements.

Finance 40

Finance Compliance Auditing Leverage 40

Planful

DECEMBER 28, 2016

To discuss the topic of financial reporting tips that will help create a smoother year-end close, Planful, in cooperation with CFO.com, invited thought leaders from The Hackett Group to participate in a webinar titled, The CFO Playbook on Financial Reporting: Tips for a Smoother Year-End Close.

Benchmarking 40

Benchmarking Reconciliations Data Analysis Technology 40

Planful

JANUARY 11, 2022

Consider how the State of Pennsylvania overpaid a school district by half a million dollars because the spreadsheet data supplied by the district inflated enrollment numbers. When the clerical error was eventually caught, the district pledged to retrain their staff and assign a supervisor to oversee future reporting.

Financial Planning and Analysis (FP&A) 40

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

Embark With Us

JANUARY 19, 2022

In fact, we probably buried the lede on this one since, if we're to distill Alteryx into a single catchy tagline, it would be something like "unlock the power of your data. To borrow a metaphor from The Economist , that data, genuine BI, is "the oil of the digital era." Financial Reporting.

Accounting 98

Accounting Finance Data Analysis General Ledger 98