Data Analysis Numbers Strategic Planning 
CFO Plans
NOVEMBER 4, 2024
Technology and automation are revolutionizing Strategic Financial Planning , offering advanced tools for data analysis and decision-making. For forward-thinking financial firms, integrating these technologies into their strategic planning processes has become a game-changer.
CFO Selections
MARCH 4, 2024
The “branches” off each decision alternative that result use data analysis to forecast the most likely outcome of each decision. Decision trees can be more conceptual in nature or have numbers to back up decision scenarios, as is the case of pricing changes affecting revenue figures.
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Jedox Finance
JANUARY 23, 2020
EPM bridges the gap between these different planning silos and supports planning, analysis and reporting of business results, KPIs and more. Collection of organization-wide financial and non-financial data. Analysis and calculation of major KPIs. Set organizational, strategic, high level goals and targets.
Centage
AUGUST 15, 2022
With driver-based planning, companies identify a set of factors that influence their success and model that data to better understand its impact. Managers can then run scenarios with the drivers to improve long-term strategic planning.
Global Finance
SEPTEMBER 9, 2024
And while the latest tools of the trade—artificial intelligence (AI) and machine learning (ML)—promise to make tasks such as liquidity forecasting, cash management, and risk management easier, they come with their own complications and tie the treasury team even more closely into management’s strategic planning.
Centage
JANUARY 18, 2022
Confidence – Am I confident in the numbers coming out of the model? How can we plan for an uncertain economy? With the proliferation of innovative tools, machine learning, and automation available today, the finance team’s job has expanded and become a more critical part of the organization’s strategic planning.
VCFO
JULY 8, 2022
While each workplan analysis is performed independently, the team looks at the overlapping functions, processes, and deliverables to deliver a comprehensive assessment with cross-departmental recommendations. The process itself is comprised of three steps: data collection, data analysis and visualization, and findings review.
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