Collectiv

JUNE 13, 2023

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. Let’s look at three ways to leverage Power BI for nonprofits so you can use your data effectively.

Nonprofit 52

Nonprofit Leverage Budgeting Analyzing Data 52

Future CFO

DECEMBER 8, 2022

An EY study reveals that up to 70% of financial controllers and CFOs in Singapore found an increase in demand for financial analysis and forecasts as stakeholders are increasingly interested in including non-financial data for corporate reporting. Marko Horvat.

Finance 98

Finance CFO Forecasting Leadership 98

Jedox Finance

MARCH 7, 2023

The team needed detailed forecasts that could drill down to different product lines, SKUs, customers, materials, and regions. Mitsui piloted the Jedox predictive forecasting module, which supports a rolling annual sales forecast with AI-generated predictions.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

MARCH 5, 2024

Surprisingly, Excel was the number one solution, despite being the nemesis of IT professionals. Contrary to being perceived as outdated, finance teams are leveraging these productivity tools in innovative ways, from budgeting to managing projects and assignments. This question was tricky, and we were eager to see the results.

Financial Planning and Analysis (FP&A) 52

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

Jedox Finance

NOVEMBER 17, 2022

The Office of Finance has evolved to become a key player in supporting strategic business decisions that reaches beyond day-to-day number crunching and Excel spreadsheets. The key to smart data management is cross-departmental access for real-time insights and shorter intervals for greater agility in your planning and forecasting.

Budgeting 98

Budgeting Finance Forecasting Accounting 98

Adam Kae

AUGUST 18, 2023

We're your financial forecasters, predicting stormy seas before they hit. Financial Insights for Growth Leveraging Data: Turning Financial Information into Actionable Insights It's time to dive into the treasure trove of data. Without these goals, you're just drifting aimlessly.

CFO 52

CFO Communication Strategic Planning Education 52

CFO News Room

JANUARY 4, 2023

The real estate market is expected to grow, with increasing numbers of people investing in REITs and more opportunities available for REIT employees. As the real estate market continues to grow and develop, the number of jobs available in REITs also increases. How Many Jobs Are Available In Real Estate Investment Trusts?

Investments 130

Investments Budgeting Finance Marketing 130

Planful

JUNE 8, 2016

When asked what factors would be most critical for CFOs’ relationship with finance, 39 percent said supporting growth initiatives, 25 percent said aligning finance and operating plans, and 24 percent said leveraging data and analytics. However, rolling forecasts can provide growing companies with greater agility and flexibility.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Restructuring Forecasting Budgeting 40

PYMNTS

OCTOBER 29, 2018

More than 670 professionals at mid-sized and large firms were asked about how they collaborate with human resources and IT departments, both areas of the enterprise that have significant impacts on financial management. Furthermore, researchers found CFOs lack the knowledge and skill set needed to mitigate risk.

CFO 58

CFO Corporate Finance Finance Risk Management 58

PYMNTS

AUGUST 29, 2019

Aggregating financial data from a smorgasbord of FIs enables CUs to create customer profiles and forecast the services they will likely use. The partnership will further open banking by leveraging the former’s open API cloud-based MoveMoney platform, which accelerates payments via data aggregation and AI.

Banking 63

Banking Securities Forecasting Communication 63

Planful

MARCH 9, 2016

If you are bogged down in spreadsheets and your your budget cycle is taking longer than it should, if your forecasting methods are prone to error, or if your business model needs to respond quickly to industry or consumer trends, then EPM software can be incredibly helpful. Myth: EPM dashboards are the same as EPM scorecards.

Budgeting 40

Budgeting Forecasting Business Analytics Finance 40

PYMNTS

NOVEMBER 12, 2018

.” He pointed to Panorama Consulting’s report, which found the availability of information to be the number-one benefit cited by professionals of their ERP systems in place. It is, by far, the number-one instrument for financial roles inside of these businesses.” ”

Corporate Finance 54

Corporate Finance CFO Finance Forecasting 54

Planful

AUGUST 30, 2016

Here, I was expecting Finance Transformation to be the top response, but was pleased to see Financial Modeling coming in as the top initiative at 49% of responses. This was followed closely by Forecasting with Predictive Analytics (26%), then Financial Transformation (41%). 28% – Use of Big Data or Non-Financial Data.

Finance 40

Finance Budgeting Forecasting Planning 40

Planful

SEPTEMBER 13, 2016

They need to know how to tell stories about numbers. Nearly all of the members count business collaboration as one of their chief roles. To successfully perform this role, they must acquire new skills. How do you see the FP&A function changing now and in the future? How do you see new technologies impacting the FP&A function?

Financial Planning and Analysis (FP&A) 40

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