Centage

SEPTEMBER 20, 2022

Between pandemic insecurities, a supply chain crisis, labor shortages, and the growing threat of recession, companies that rely on traditional planning and forecasting may find themselves struggling to stay competitive. To stay agile and accurate, businesses need to utilize automated financial tools that allow for rolling forecasts.

Financial Planning and Analysis (FP&A) 98

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

Centage

MARCH 14, 2023

In the past, businesses engaged in resource forecasting as part of their annual planning process. Created by financial professionals, Planning Maestro offers sophisticated budgeting, planning, forecasting and analysis software to help companies accomplish their goals.

Financial Planning and Analysis (FP&A) 98

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

Centage

MAY 3, 2022

the maker of QuickBooks Online Advanced, to bring automated budgeting, forecasting, reporting and analytics capabilities to QuickBooks Online Advanced customers and mid-market organizations looking for cloud-based FP&A solutions. This transforms data into useful information that helps to accelerate business decisions.

Financial Planning and Analysis (FP&A) 98

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

JUNE 7, 2022

Master the Art of Analytics Of course, input is always better received when there’s data behind it. As a CFO, you can better achieve your goals by focusing on numbers and analytics. Before sitting down with CEOs and other decision makers, do your homework to ensure you have the data to back up your recommendations.

CFO 97

CFO Forecasting Budgeting Data Analysis 97

Centage

MARCH 2, 2022

While no one can predict what the market will do, accurate forecasts can help you anticipate impacts to sales, investments, and personnel. To achieve this, you need a cloud-based financial reporting software that can support frequent forecasting, scenario planning, and reporting.

Financial Reporting 98

Financial Reporting Budgeting Forecasting Data Analysis 98

Centage

SEPTEMBER 7, 2021

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. See how you can transform your planning, budgeting, forecasting and reporting with Planning Maestro. Finance at the Speed of Business.

Finance 52

Finance Data Analysis Forecasting Budgeting 52

Fpanda Club

SEPTEMBER 2, 2021

Familiar with data analysis and armed with powerful tools, FP&A teams start to play more visible roles in the organizations providing their leaders with actionable insights and recommendations on the best ways to achieve company’s objectives, thus, having the direct impact on their company’s results and success.

Financial Planning and Analysis (FP&A) 130

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

Centage

APRIL 12, 2022

Business Outlook for 2022 For 2022, survey respondents predicted positive trends with regard to revenue, with 100 percent of companies expecting to grow or maintain their current numbers. In terms of forecasting, surveyed companies anticipated needing to make frequent adjustments in order to achieve their goals for 2022.

Financial Planning and Analysis (FP&A) 52

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

Centage

MARCH 15, 2022

Check Your Data Your scenario planning is only as accurate as the quality of your data. If you want to ensure your forecasts are based in reality, it’s crucial to gather up-to-date, reliable information from multiple sources. For best results, involve different people in providing scenarios and data and reviewing the forecasts.

Planning 98

Planning Forecasting Budgeting Prioritization 98

Centage

SEPTEMBER 20, 2022

Between pandemic insecurities, a supply chain crisis, labor shortages, and the growing threat of recession, companies that rely on traditional planning and forecasting may find themselves struggling to stay competitive. To stay agile and accurate, businesses need to utilize automated financial tools that allow for rolling forecasts.

Financial Planning and Analysis (FP&A) 52

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

Centage

NOVEMBER 9, 2021

Finance professionals must now consider new office related expenses, headcount attrition and additions tied to an increasingly number of remote working opportunities, a new headcount landscape with more candidates for new roles but also new opportunities for existing staff and the overall complexities of navigating a remote/hybrid workforce.

Planning 93

Planning Financial Planning and Analysis (FP&A) Budgeting Forecasting 93

Future CFO

MARCH 2, 2023

how functions can strengthen semantic models to improve data quality and transparency how can technology expand the number of teams performing judgment-based activities versus manual activities how autonomous technology in finance can improve business performance by minimising the burden of data analysis and decision making.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Technology Finance Forecasting 52

Jedox Finance

JANUARY 23, 2020

Collection of organization-wide financial and non-financial data. Analysis and calculation of major KPIs. Measurement of success and re-forecasting. Set organizational, strategic, high level goals and targets. Cascade goals into functional areas of the organization. Target setting for select business drivers.

Financial Planning and Analysis (FP&A) 88

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

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

Centage

OCTOBER 11, 2022

Historically companies would spend part of their annual business budget planning cycle forecasting what resources they would need for the next year. Data Driven Insights Are Key to Strategic Workforce Planning and Forecasting Detailed workforce plans are built on data driven insights, fueled by a wide array of datasets.

Financial Planning and Analysis (FP&A) 98

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

Centage

JUNE 14, 2022

Can numbers compiled manually and memorialized in this spreadsheet be trusted? The Ideal: In today’s dynamic business environment, executives want “living” budgets that are updated with real-time data and actuals as they occur. To deliver on that ideal, manual data entry must be eliminated.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Budgeting Forecasting Prioritization 59

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 Budgeting Analyzing Data 52

The Finance Weekly

AUGUST 27, 2023

Encompassing tasks such as analyzing financial data, creating budgets and forecasts, managing accounting processes, and ensuring tax adherence and regulatory compliance, these advanced solutions empower finance teams to concentrate on strategic decision-making and higher-value tasks. What is Datarails’, FP&A Genius?

Financial Planning and Analysis (FP&A) 52

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

Centage

MAY 23, 2022

With rolling forecasts, businesses can gain better insight while aligning their sales and production goals with what’s actually happening from a financial perspective. Read on to discover the benefits of rolling budgeting, rolling financial forecasting, and mid-year forecasts for your business. What’s a Rolling Forecast?

Forecasting 98

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

Planful

JUNE 9, 2021

AI can instantly parse through huge volumes of data to find errors, alert you to potential issues, and dramatically improve predictions and forecasts. That intelligence is based on billions of points of underlying data, and you don’t have to think twice about how it works… it just works. Then, AI Helps FP&A.

Financial Planning and Analysis (FP&A) 40

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

Centage

OCTOBER 11, 2022

Historically companies would spend part of their annual business budget planning cycle forecasting what resources they would need for the next year. Data Driven Insights Are Key to Strategic Workforce Planning and Forecasting. Data Driven Insights Are Key to Strategic Workforce Planning and Forecasting.

Financial Planning and Analysis (FP&A) 52

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

FPA Insider

JULY 16, 2019

A CFO can no longer simply depend on crunching numbers and focus narrowly on the company’s balance sheet. Recommended learning resource: edX Data Analysis and Statistics Courses. EdX provides a variety of classes ranging from “ Introduction to Data Analysis using Excel ” to “ Analyzing and Visualizing Data with Power BI.”

CFO 52

CFO Data Analysis Risk Management Forecasting 52

FPA Insider

FEBRUARY 16, 2020

Instead of leveraging the power of the large datasets available today, data analysis and business insights still depend on individual knowledge. This can be data from an ERP, CRM, GL, HR data, etc. After downloading CSV files, data is copied and pasted into spreadsheets. BI is a platform, not a solution.

Corporate Finance 52

Corporate Finance Finance Forecasting Analyzing Data 52

Centage

JANUARY 18, 2022

While spreadsheets have long reigned supreme as the foundation of budgeting and forecasting for many organizations, the shortcomings of this legacy, siloed tool have become too hard to ignore. Do we have the data we need readily available? Accuracy is the critical to the budgeting and forecasting process.

Budgeting 111

Budgeting Forecasting Financial Planning and Analysis (FP&A) General Ledger 111

PYMNTS

OCTOBER 11, 2016

Next year, the mobile ad display number is forecasted to rise even higher to 78 percent of overall dollars and $21.22 There are several things driving the growth of programmatic TV, including ease of transactions and the ability to target ads,” according to eMarketer Forecasting Analyst Martín Utreras. “We That’s a $15.45

Advertising 79

Advertising Forecasting Data Analysis Budgeting 79

PYMNTS

SEPTEMBER 15, 2017

The region is now home to more than half of ATMs worldwide, which is helping drive use of cash, according to RBR’s latest forecast. Just between 2015 and 2017, the number of ATMs in the Asia-Pacific region increased from 1.55 million to 1.72 million and are projected to reach 2 million by end of 2022, the RBR research found.

Data Analysis 48

Data Analysis Forecasting Numbers Concentration 48

PYMNTS

JULY 18, 2019

More broadly, making a smart investment in data analytics enables a CU to offer ever more personalized services and offers, as well as forecast what that consumer might want down the road. As Frechette told it, CUs need to collaborate and cooperate on data and data-analysis efforts. percent from the year prior.

Banking 49

Banking Data Analysis Forecasting Investments 49

Centage

NOVEMBER 22, 2021

While updating numbers is easy enough in any budget, when you start modifying the structure of the model things get ugly. But understanding the financial impact of decisions is just the tip of the iceberg. 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

PYMNTS

JULY 29, 2016

as measured by number of transactions, with 48 percent of transactions made in cash, according to the U.K. analysis of the PYMNTS.com Global Cash Index™. analysis: Cash continues to be the preferred form of payment with its high transaction volume. Overall, the total use of cash in the U.K. is projected to increase by 0.61

Data Analysis 41

Data Analysis Forecasting Numbers Sales 41

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

PYMNTS

JUNE 29, 2017

The country has a large number of credit card users, but when the time came for Uber to expand its operation, accepting cash was a no-brainer. billion is now transacted through digital payments, and the volume is forecasted to grow by 16.2 And that’s a lesson that eTailers and tech companies are taking to heart. percent in 2015.

Data Analysis 51

Data Analysis Forecasting Retail eCommerce 51

Centage

JUNE 21, 2022

Implementing rolling budgeting, rolling financial forecasting, and mid-year forecasts. Rolling budgets come with a number of advantages, including the ability to better predict outcomes and plan for where your company is headed. With a rolling 12-month forecast, previous months drop off as new ones are added. The answer?

Forecasting 52

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

Planful

JANUARY 11, 2022

Consistent with their 2018 forecast, McKinsey’s late 2020 study found that organizations that invested more in digital than their competitors were twice as likely to report outsize revenue growth. 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.

Financial Planning and Analysis (FP&A) 40

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

CFO Thought Leader

APRIL 1, 2023

Ben [04:12] I don’t I don’t say it was gloomy, but I think it did prevent some people from attending because they had to then that was their number one priority to make sure we can you know payroll function we can send payroll, we can pay our vendors so I think yeah, that that did affect quite a few companies of course.

Sales 52

Sales Financial Planning and Analysis (FP&A) CFO Mergers and Acquisitions (M&A) 52

Centage

FEBRUARY 11, 2022

Your ability to provide expert guidance through your business budget and forecasting process will require you to have a deep understanding of your cash flow. These are big bets, and to make them, business leaders want confidence in their business budgeting and forecasting. How much can a CEO rely on the numbers in the forecast?

Financial Planning and Analysis (FP&A) 98

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

PYMNTS

NOVEMBER 7, 2016

Since 2000, there has been a significant increase in the number of ATM terminals in Poland, up to 20,531 ATMs in 2014 — a 289 percent increase over the 5,266 ATM terminals operating at the turn of the century. But while cash may still be king in Poland, its time at the top has been tumultuous, to say the least.

Data Analysis 60

Data Analysis Economics Forecasting Currencies 60