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No-Code Forecasting in Power BI: Planning Without the Pain

Collectiv

Forecasting shouldnt require a PhD in Excel or a week of IT support. Forecasts get trapped in spreadsheets. Thats where no-code forecasting in Power BI changes the game. What No-Code Forecasting Actually Means When we say no-code, we dont mean lightweight or dumbed-down. No-code forecasting solves this. The impact?

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Workday Adaptive Planning Reviews

The Finance Weekly

Did you know that 47% of businesses still rely on spreadsheets for financial planning, despite the risks of errors and inefficiencies? Workday Adaptive Planning aims to solve this problem by offering a cloud-based Financial Planning & Analysis (FP&A) solution with AI-powered forecasting, budgeting, and workforce planning tools.

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Pandemic Predictions: Holiday Forecasts Depend On Three Factors

PYMNTS

When the pandemic first took hold of the retail industry in March and April, the phrase “it’s hard to forecast during a pandemic” was heard in most every executive interview or earnings call. Now that the holiday sales season is imminent, the operative phrase is … well … “let’s try to forecast during a pandemic.”.

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How Do I Forecast with Tax Code 280E?

CFO Share

Your strategic business forecasting must include proper considerations for section 280E – this is essential to planning cash flow and avoiding catastrophic tax bills at year-end. In general a marijuana growing operation will have much more complex tax deduction compliance than a retail operation. What is IRS section 280E?

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Scenario Planning in Uncertain Times

Centage

There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty. Your company needs to make plans for the future. What Is Financial Forecasting? Forecast vs. Budget Though similar, a budget and a forecast serve different purposes.

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Rethinking retail supply chain management and planning

Anaplan

On the heels of a year, and a holiday shopping season, like no other, all of us – retailers, suppliers, employees and consumers – are eager to turn the page. The big question on everyone’s minds is this: When can we “go back to normal?” But perhaps there is no “going back,” at least not […].

Retail 96
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Navigating the Seasonal Revenue Rollercoaster

CFO Plans

Unlock Strategic Financial Planning Tips to turn seasonal challenges into opportunities for growth and innovation in the hospitality and retail sectors. In the vibrant and dynamic worlds of hospitality and retail, businesses often find themselves on a thrilling rollercoaster of seasonal revenue fluctuations.