Future CFO

SEPTEMBER 21, 2023

However, we may belittle it as a product of the late 70s technology, the spreadsheet remains a preferred first tool for organising ideas into some order – whether it is a list of people attending an event or expenses. The complexity of data management grows in tandem with a company's size. Earthweb estimates there are up to 1.5

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Finance Planning Technology 98

Jedox Finance

SEPTEMBER 29, 2021

While that wouldn’t make much sense these days, think about revenue planning, data, and processes. Sales Performance Management (SPM) is a unified approach to analyze, plan, and optimize sales processes withing an organization. In this eBook about 360° Planning you can learn more about the shift to xP&A.

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Financial Planning and Analysis (FP&A) Sales Forecasting Budgeting 124

The Finance Weekly

DECEMBER 22, 2022

The humble spreadsheet remains an essential, if not critical, component of many financial operations. As the outlook for the 2023 economy becomes more uncertain, finance professionals are looking to invest in technology that increases organizational efficiency and contributes to strategic decision-making.

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Financial Planning and Analysis (FP&A) Finance Accounts Payable Prioritization 98

Future CFO

NOVEMBER 15, 2023

Of course, its ease of use and accessibility have also been its biggest drawbacks as it has allowed for the proliferation of disconnected, whether intentional or otherwise, data files. This includes establishing clear data entry standards, validation rules, and periodic data audits. And why not? It is relatively easy to use.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leverage Communication Compliance 52

Centage

MAY 3, 2022

The leading provider of modern cloud-based FP&A solutions for mid-sized organizations, Centage Corporation prides itself on empowering today’s financial leaders to better guide their organizations to success. As a result, users can reduce manual tasks for budgeting and planning without compromising the integrity of the end result.

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

The Finance Weekly

DECEMBER 30, 2021

For businesses, this might spell out the adoption of a new strategy, scheduling approach, or technology implementation. Technology implementation has been a popular course of action in recent years for many organizations. Moreover, how do you ensure data quality, security, and privacy as cybersecurity breaches stubbornly persist?

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

The Finance Weekly

MARCH 5, 2024

Next, came a new solution, Datarails Connect , which leverages Excel's success to transform it into a kind of self-service BI solution, enabling finance professionals to become truly independent by connecting their entire data stack to Excel in a simple and self-service manner. This question was tricky, and we were eager to see the results.

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Financial Planning and Analysis (FP&A) Finance Leverage Cash Management 52

Spreadym

NOVEMBER 16, 2023

The best Financial Planning and Analysis (FP&A) software typically offers a range of features designed to help organizations effectively manage their financial performance. Users can input data, make adjustments, and project future financial scenarios.

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Financial Planning and Analysis (FP&A) Planning Budgeting Financial Modeling 59

The Finance Weekly

NOVEMBER 8, 2022

What is a financial tech stack? A tech stack, or a solutions stack, is the combination of technologies and software tools that an organization uses in order to conduct day to day business operations. A finance software stack is a list of top solutions that will produce the best results for finance teams. Low implementation times.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Finance Accounts Payable Invoicing 98

Future CFO

OCTOBER 1, 2023

Among these are the changes that were faced in the financial planning and analysis function. FP&A solutions are important as they boost the finance department's ability to manage performance by linking corporate strategy to execution.

Financial Planning and Analysis (FP&A) 98

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

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. How does EPM fit within a business’s existing technology architecture? How does EPM fit within a business’s existing technology architecture? Analysis and calculation of major KPIs.

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

Future CFO

JULY 7, 2021

Loreal Jiles (pictured), Director of Research – Digital Technology & Finance Transformation, Institute of Management Accountants (IMA) weighs in on how CFOs can create an agile finance function and why it matters. Loreal Jiles, Director of Research – Digital Technology & Finance Transformation, IMA.

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

Planful

OCTOBER 19, 2021

The person in this role should provide the board the financial knowledge needed to set the company’s larger strategy. From there, you can decide how to leverage your financial acumen and recommend the best way forward. CFOs play a vital role in informing the board’s corporate governance. Excessive Executive Compensation.

Financial Planning and Analysis (FP&A) 40

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

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. To get you started, here are 5 ways you can use AI to transform finance and 5 ways AI can speed your move away from yesterday’s technology for a total of 10 tips you can put to work today.

Financial Planning and Analysis (FP&A) 40

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

Centage

JANUARY 17, 2023

Between a volatile stock market, high interest rates, supply chain issues, inflation, and a possible recession, having a solid financial planning process in place is an important piece of sustaining your business through challenging times. Today’s business leaders are facing unprecedented uncertainty. Did manufacturing costs increase?

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

Spreadym

MAY 15, 2023

FP&A (Financial Planning and Analysis) software is typically designed to meet the specific needs of finance professionals, CFOs, financial analysts, and other stakeholders involved in financial planning and analysis.

Financial Planning and Analysis (FP&A) 52

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

Centage

SEPTEMBER 13, 2022

Your business can use historical and recent business performance with the recurrent business cycle and seasonal trends to predict your organization’s financial performance in various scenarios. There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 98

Spreadym

JULY 10, 2023

The financial close process, also known as the accounting close process or month-end close, is a series of steps undertaken by an organization to finalize its financial records for a specific accounting period. Adjustments are made to ensure that financial statements reflect the economic reality of the period being closed.

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Financial Planning and Analysis (FP&A) Reconciliations Accounts Payable General Ledger 52

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

Centage

SEPTEMBER 13, 2022

Your business can use historical and recent business performance with the recurrent business cycle and seasonal trends to predict your organization’s financial performance in various scenarios. There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 52

Planful

MAY 7, 2021

Planning for the workforce of tomorrow requires visibility into everything from organization-wide workforce costs to department-level compensation costs. Some of the tools used in this process include FP&A platforms— these can play a huge role in effective workforce planning. . Plan Dynamically.

Financial Planning and Analysis (FP&A) 40

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

Centage

JANUARY 18, 2022

A modern FP&A solution with pre-programmed business logic and accounting rules prevents users from making such mistakes. How can we plan for an uncertain economy? Visual dashboards let your management team track up-to-the-minute performance against the goals defined in your business plan.

Budgeting 111

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

Jedox Finance

JULY 11, 2023

2 With regulations continually evolving, data volumes expanding, and the need for transparency growing, finance leaders are in a strong position to drive these efforts and create strategic value for their organizations. The standards are designed to bring sustainability reporting on par with financial reporting over time.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Compliance Profit and Loss 52

Future CFO

FEBRUARY 22, 2024

The financial landscape is evolving at breakneck speed, driven by big data, globalisation, and digitisation. Advanced EPM systems can also support performance methodologies such as balanced scorecards, offering users real-time feedback on their organisations' financial performance. Integration challenges can also blindside CFOs.

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

The Finance Weekly

APRIL 13, 2024

Every modern enterprise, regardless of size, requires finance software to manage various aspects of its financial health. This includes tracking past financial activities, ensuring compliance and reporting, as well as forecasting future financial scenarios for better budgeting.

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

Centage

JANUARY 19, 2024

This crucial aspect of financial management can significantly impact a company’s competitiveness, and its ability to stay agile in a changing business landscape. It involves the meticulous planning and budgeting of funds across various facets of the organization, such as departments, projects, or physical locations.

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

Centage

JANUARY 4, 2024

Growing businesses face an increasing need for accurate financial forecasting and planning. Implementing accurate and consistent methodologies for forecasting is pivotal for examining your financial future. The answer lies in investing time and resources into comprehensive financial planning and analysis.

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

Collectiv

OCTOBER 26, 2021

ZS Associates, a major analytics consulting and professional services firm, works with industry-leading clients every day on transformative business strategy and implementing the technology to support it. However, within their own operations, some areas of the business continued to rely on more traditional analysis methods.

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Financial Planning and Analysis (FP&A) Financial Data Finance Leverage 86

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

Jedox Finance

MARCH 7, 2023

Take a look at how real teams and organizations around the globe have experienced an elevated state of planning and achieved the adaptability, integration, and simplicity they need to shape the future. Chemical manufacturer plans for any scenario Integrating cross-organizational data 3.

Financial Planning and Analysis (FP&A) 52

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

Planful

OCTOBER 5, 2021

These include things like getting off of desktop spreadsheets, aggregating cross-business data into a single cloud-based system , and automating everything that can be automated. But with the right financial planning and analysis (FP&A) platform, it can be easier than you think. Sound like a tall order?

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

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.

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