Centage

JANUARY 31, 2022

Cash flow forecasting provides that much needed insight and is the most effective way to start future-proofing your business for the year ahead. Or perhaps your integrated cash flow reports are based on GAAP accounting rules, not formulas, but aren’t supported in your current planning and forecasting software application.

Cash Flow Forecasting 98

Cash Flow Forecasting Financial Planning and Analysis (FP&A) Forecasting GAAP 98

Centage

DECEMBER 14, 2023

Forecasting errors are an inevitable part of the budgeting process. Quickly identifying forecast errors in your budget is not a sign of failure, but an opportunity for improvement. Forecast error: Definition and Types In the simplest terms, forecast errors are the difference between predicted values and actual outcomes.

Financial Planning and Analysis (FP&A) 40

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

Future CFO

JANUARY 12, 2024

Financial planning and analysis (FP&A) professionals can rely less on clunky, manual labor and more on strategic thinking and CFOs are becoming more confident in data accuracy and have shifted their focus to strategy. There are three ways AI works with FP&A teams to improve the financial planning process: 1.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Problem Solving Forecasting 52

Future CFO

SEPTEMBER 21, 2023

Financial Forecasting and Planning The CTO and CFO collaboration serves as a bridge between technology and finance, enabling comprehensive financial forecasting and operations. The post The dynamic Duo of CTO, CFO in financial forecasting appeared first on FutureCFO.

Forecasting 52

Forecasting CFO Budgeting Investments 52

Centage

OCTOBER 11, 2022

Workforce planning is important to meeting your organization’s strategic vision, but it’s something that many consider a kind of fortune telling. In reality, it’s more science than art, and should be a critical component of management’s operational planning – especially during uncertain times. Download the Workforce Planning Toolkit.

Financial Planning and Analysis (FP&A) 98

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

Anaplan

MARCH 4, 2021

The pace at which finance leaders must change course and re-forecast is increasing dramatically. Given so much uncertainty, it’s not possible to plan for just one or two future scenarios. Smart companies make […].

Leverage 85

Leverage Finance Forecasting Planning 85

Strategic Treasurer

APRIL 7, 2022

Powering Efficient, Effective Forecasting Through ML and APIs. As a task that is both vital and challenging for treasury, cash forecasting is an area where leveraging effective tools can make a massive difference. May 24 | 2:00 PM EDT. Register Now. CTP re-certification credits ARE PENDING for attendance to this live webinar.

Forecasting 52

Forecasting Treasury Leverage Planning 52

Spreadym

JUNE 27, 2023

What is Financial Planning and Analysis or FP&A? FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. What is Financial Planning and Analysis? Why Financial Planning and Analysis (FP&A) is important?

Financial Planning and Analysis (FP&A) 52

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

Centage

JULY 19, 2023

However, many push back against upgrading their budgeting and forecasting systems. It also allows users to leverage data in visually appealing charts and graphs (making it easier for others to absorb and understand). How Will Using Spreadsheets Affect Your Finance Team’s Ability to Budget, Plan and Predict Financial Performance?

Budgeting 52

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

Future CFO

JULY 21, 2020

AIssisted Planning is the Jedox AI engine that enables planners to leverage predictive analytics, artificial intelligence and machine learning for smarter, more automated Enterprise Performance Management. Take the next step into the future and click here to learn more about Jedox’s AIssisted Planning!

Planning 52

Planning Forecasting Leverage Finance 52

Future CFO

JULY 30, 2020

In this Jedox video, we will show you how AIssisted Planning helps your planning process with predictive analytics, machine learning and data mining. The Jedox AI enables you with predictive forecasting to make smarter decisions. The post Jedox Demo: Predictive forecasting powered by AI appeared first on FutureCFO.

Forecasting 40

Forecasting Leverage Planning Technology 40

Future CFO

JULY 17, 2023

Challenging during volatility—but can’t be neglected Frequent and accurate cash forecasts are an organisation’s eyes and ears for maintaining cash visibility and liquidity while predicting cash flow amid a fickle market (and between a pandemic, geopolitical instability, and recession worries, fickle has become the baseline).

Treasury 98

Treasury Forecasting Cash Management Concentration 98

The Finance Weekly

OCTOBER 13, 2021

These offices, sometimes called the Office of Strategy Management (OSM) or Project Management Offices (PMO), handle measures, reporting, strategic projects, alignment, communications, and strategic planning, which are all under the guise of CPM. Thus, they communicate with C-Level executives differently and more frequently than in the past.

Financial Planning and Analysis (FP&A) 52

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

Jedox Finance

JANUARY 13, 2023

Why is it so difficult to build an operational plan that not only keeps pace with changing priorities but also adds meaningful business value? The answer is simple: most organizations use financial planning solutions that lack the adaptability, integration, and simplicity that high-performing teams need to collaborate effectively.

Planning 52

Planning Prioritization Forecasting Budgeting 52

Spreadym

JUNE 15, 2023

Driver-based planning is a strategic planning approach that focuses on identifying and prioritizing key drivers or factors that have a significant impact on the performance and success of a business. It involves analyzing and understanding these drivers to develop effective plans and make informed decisions.

Planning 52

Planning Prioritization Concentration Compliance 52

Lime Light

FEBRUARY 16, 2023

The best FP&A tools can put an end to this wasteful cycle – and better yet, they can help your organization leverage key insight that otherwise may not be attainable with excel. But at a certain inflection point, this becomes untenable; a few excel sheets becomes a few dozen or even hundred , draining hours of your time.

Forecasting 40

Forecasting Planning Leverage Finance 40

Jedox Finance

AUGUST 10, 2022

Planning business cash flow. Accelerate your planning. A continuous positive net cash flow position allows companies to avoid excessive leveraging, pay dividends, survive market downturns, and expand the business. Planning business cash flow. Accelerate your planning. Types of cash flow. How to analyze cash flows.

Forecasting 52

Forecasting Profit and Loss CFO Finance 52

Centage

OCTOBER 11, 2022

Workforce planning is important to meeting your organization’s strategic vision, but it’s something that many consider a kind of fortune telling. In reality, it’s more science than art, and should be a critical component of management’s operational planning – especially during uncertain times. Download the Workforce Planning Toolkit.

Financial Planning and Analysis (FP&A) 52

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

CFO Network

MARCH 11, 2024

Forecasting for Financial Resilience Forecasting and planning are essential components of effective cash flow management for SMBs. Regularly updating cash flow forecasts based on actual performance and adjusting plans accordingly can help SMBs stay agile and resilient in changing market conditions.

Accounts Payable 52

Accounts Payable Cash Flow Forecasting Invoicing Forecasting 52

Centage

JANUARY 17, 2024

If you think that once you’ve forecast your budget for the year , you’re all set — forecast again. Partially, this is because of the way business budgeting and forecasting has been done in the past. This manual process leads to broken formulas and incorrect data — not to mention regularly recurring forecast errors.

Financial Planning and Analysis (FP&A) 52

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

Cube Software

DECEMBER 26, 2023

Vena solutions is comprehensive software designed for financial planning and analysis (FP&A). It's a platform that combines advanced financial forecasting, budgeting, and reporting capabilities with a familiar interface. What is Vena solutions?

Financial Planning and Analysis (FP&A) 52

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

Jedox Finance

APRIL 16, 2020

What does your economic forecast look like for the foreseeable future? This will eventually come to an end, which means businesses need to start planning now how to address the impact of this crisis and how they intend to recover. Develop a comprehensive financial and operational plan. Forecast realistic outcomes.

Economics 125

Economics Forecasting Budgeting CFO 125

PYMNTS

NOVEMBER 2, 2020

“Our scale, two-sided network, trusted brand, strong relationships with the regulators around the world and our [artificial intelligence] AI and data modeling capabilities can all be leveraged to ensure our PayPal and Venmo apps are essential parts of our customers' daily lives. per share, ahead of the forecasted 94 cents.

Forecasting 105

Forecasting Planning Investments Leverage 105

PYMNTS

APRIL 28, 2020

But as the coronavirus crisis spread outside of mainland China and became a worldwide phenomenon in the final few weeks of quarter, Starbucks’ earnings took a sharp hit, which is likely to deepen in Q3, according to Starbucks’ current forecasts. billion in revenue. locations in at least some capacity by early June. “We

Forecasting 63

Forecasting Profit and Loss Prioritization Leverage 63

Future CFO

APRIL 30, 2024

Generative AI technology allows solutions to be built that can process massive volumes of information such as news articles, annual reports, and analyst forecasts, making it easier for analysts to uncover trends and topical grouping of information," he says. Understand the impact of inaccuracies of the output to the business.

Finance 97

Finance Risk Analysis Financial Modeling Leverage 97

Jedox Finance

OCTOBER 8, 2020

In this blog, he explains why scenario planning is now more important than ever and, most importantly, what it can and can’t do. . To that end, clear and efficient scenario planning supports a deeper understanding of that process. The way you mitigate uncertainty is with planning, planning, and more planning.

Financial Planning and Analysis (FP&A) 75

Financial Planning and Analysis (FP&A) Planning Leverage Communication 75

Fpanda Club

MARCH 28, 2021

This article describes the FP&A maturity assessment model focused on major tasks of the function (strategic planning and budgeting, forecasting, analytics, management reporting, performance management and decision support) and built around 3 key areas – processes, tools/systems and people.

Budgeting 130

Budgeting Forecasting General Ledger Finance 130

E78 Partners

AUGUST 21, 2023

Value creation will need to get off to a quick start, which means that pre-transaction diligence and a 100-day plan are more crucial than ever. Getting Out of the Gate Fast: The First 100 Day Plan After acquiring a company, the first 100 days are crucial. But you cannot stop there.

Planning 52

Planning Valuation Restructuring Leverage 52

Future CFO

APRIL 3, 2023

Drive efficiency with RPA Many companies have already made the first step to move their financial services operating systems to a cloud-based enterprise resource planning software or a software-as-a-service solution. Here’s how. On the other hand, companies that have not will likely see marked efficiency improvements.

Finance 96

Finance Forecasting CFO Leverage 96

Planful

JULY 14, 2016

Measuring and monitoring business performance relies on a process of defining clear objectives, planning and budgeting, and evaluating progress at established intervals to ensure the company is keeping pace with their outlined objectives. Using Performance Management Software to Leverage Analytics.

Financial Planning and Analysis (FP&A) 40

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

Centage

NOVEMBER 14, 2023

Change is a constant in the world of business operations planning. For the finance team, reforecasting (sometimes called budget reforecasting or financial reforecasting) is the best mechanism for effectively managing changes in strategic planning throughout the budget year. What is budget reforecasting?

Budgeting 52

Budgeting Forecasting Strategic Planning Leadership 52

Future CFO

JANUARY 7, 2024

By leveraging advanced analytics and cloud technology, CFOs can drive strategic insights, improve forecasting accuracy, and optimise cash management. CFOs must also be well-versed in leveraging emerging technologies to boost their business performance. The post The risks CFOs must face in 2024 appeared first on FutureCFO.

CFO 52

CFO Risk Management Leverage Strategic Planning 52

Centage

OCTOBER 26, 2023

Evaluating financial forecasting software means understanding what it can do for you today, tomorrow, and well into the future. Here are 4 key questions to ask yourself as you consider adopting new FP&A planning software or other budget forecasting tools. Learning a new FP&A planning software package can be daunting.

Financial Planning and Analysis (FP&A) 52

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

Centage

JUNE 2, 2023

Today, there is more data available than ever before, so using the right budgeting and planning tools can create accurate manufacturing budgets that stabilize, and even accelerate, a company toward their goals. Scenario planning can be critical to cost-savings, as well. What is a Manufacturing Budget?

Manufacturing 85

Manufacturing Budgeting Forecasting Analyzing Data 85

Jedox Finance

JANUARY 3, 2023

Financial planning and analysis (FP&A) is evolving into a whole new area of influence with cross-departmental and cross-dimensional impact. Accurate, frequent, and integrated business planning is crucial as geopolitical tensions, worldwide inflation, and supply chain disruption continue to reshape the global economy.

Financial Planning and Analysis (FP&A) 98

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

CFO Talks

MARCH 14, 2024

They play a crucial role in strategic planning, risk management, and driving innovation, extending their influence far beyond the finance department. Moreover, the advent of big data and advanced analytics has armed CFOs with tools to forecast trends, optimize operations, and shape company strategies with unprecedented precision.

Prioritization 52

Prioritization CFO Leverage Risk Management 52

Jedox Finance

APRIL 23, 2020

This includes encompassing territory planning, quota planning, calculation of sales compensation, publishing commission statements, sales forecasting, commission accruals, management reports and analytics. Ability to rollout complex compensation plans to best align sales behavior with business goals.

Sales 52

Sales Planning B2B Forecasting 52