Centage

JUNE 20, 2023

These solutions create and support a budgeting and forecasting process that is more efficient with shared ownership that reduces risk and uncertainty. Improved Forecasting It’s difficult to create a good forecast if the data behind it is shaky or out of date. One such system is a modern FP&A solution.

Budgeting 97

Budgeting Forecasting Finance Planning 97

CFO Dive

JANUARY 22, 2024

The mix of slowing inflation and cooling demand has prompted many economists to abandon forecasts for a decline in gross domestic product in 2024.

Sales 312

Sales Forecasting 312

Centage

NOVEMBER 28, 2022

When you think of a business that’s recession proof, you probably imagine a company that provides the type of essential products people need regardless of the state of the economy. With proper budgeting and forecasting, just about any business can protect itself against recession. Revisit Your Forecast Assumptions.

Budgeting 98

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

Spreadym

SEPTEMBER 19, 2023

Budgeting and forecasting in business are both financial planning tools used by businesses, but they serve different purposes and have distinct characteristics. Here's an overview of the key differences between budgeting and forecasting. Forecast: Forecasts can vary in terms of their time horizon.

Budgeting 59

Budgeting Forecasting Cash Flow Forecasting Benchmarking 59

Centage

OCTOBER 28, 2021

Dynamic market conditions may not be anything new but navigating the current business environment and its unprecedented unpredictability has shined a spotlight on just how critical cash flow forecasting is to an organization. Here are three best practices to improve your cash flow forecasting: #1.

Cash Flow Forecasting 90

Cash Flow Forecasting Forecasting Budgeting Data Analysis 90

PYMNTS

DECEMBER 19, 2019

With the growth of eCommerce sales, the number of products consumers are sending back to retailers is on the rise. A study by commercial real estate services company CBRE, in conjunction with Optoro, found that shoppers are forecasted to return $41.6 billion in products purchased online this November and December.

Forecasting 52

Forecasting eCommerce Retail Sales 52

Centage

DECEMBER 1, 2021

But times have changed – which is why financial forecasting is more important than your annual budget. More than half (57%) are producing P&L forecasts more often than monthly. Building reports that can drill down into specific regions, product mixes, or staffing models demands extra time and a certain skill set.

Forecasting 98

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

Centage

DECEMBER 19, 2023

Without it, you won’t know if you can make necessary capital expenditures to deal with unforeseen changes in the market, or have the funds to hire to ramp up production. What is a cash flow forecast? Any of these issues can limit a thorough, accurate understanding of the forecasted cash position of the company.

Cash Flow Forecasting 52

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

Centage

JANUARY 31, 2022

Without it, you won’t know if you can make that capital expenditure or have the funds to hire to ramp up production. Cash flow forecasting provides that much needed insight and is the most effective way to start future-proofing your business for the year ahead. Transform how you budget, forecast, analyze and report. Learn More.

Cash Flow Forecasting 98

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

CFO Share

AUGUST 5, 2021

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. Indirect labor and production supervisory wages (including overtime, vacation and holiday pay, sick leave pay, and payroll taxes.). Maintenance.

Forecasting 96

Forecasting GAAP Profit and Loss Accounting Principles 96

Future CFO

JANUARY 8, 2024

Statista forecasts the global cloud ERP market will reach US$40.5 DOWNLOAD NOW The post Evaluating SAP ERP products and NetSuite Cloud ERP appeared first on FutureCFO. billion by 2025, growing at a CAGR of 13.6% during 2019 and 2025. Click on the link to download your copy of this NetSuite whitepaper.

SAP 52

SAP CFO Forecasting Marketing 52

Jedox Finance

OCTOBER 24, 2019

A high-quality business forecast delivers far more than just numbers. Finance professionals regularly try to look in their crystal ball with forecasts and enable the company to have seamless, solid planning. For this to succeed, your forecast must be of high quality. A forecast should be prepared and adjusted on a regular basis.

Forecasting 100

Forecasting Finance Budgeting Communication 100

Spreadym

JUNE 6, 2023

Financial forecasting refers to the process of estimating or predicting future financial outcomes and performance based on historical data, trends, and assumptions. Financial forecasting is a critical aspect of financial planning and decision-making for businesses, organizations, and individuals.

Forecasting 52

Forecasting Budgeting Planning Financial Modeling 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. You can also include here the cost of goods sold (COGS) to highlight all direct costs associated with product development.

Forecasting 52

Forecasting CFO Budgeting Investments 52

Centage

JULY 26, 2022

The goal is to gather the necessary information to forecast your cash flow quickly, correctly, and frequently. A crucial business document, the cash flow forecast estimates the amount of money that will move into and out of your business in a given period of time.

Cash Flow Forecasting 52

Cash Flow Forecasting Forecasting Budgeting Data Analysis 52

PYMNTS

SEPTEMBER 18, 2020

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.”. billion and $1.15

Forecasting 91

Forecasting Economics Advertising Retail 91

Centage

APRIL 11, 2023

So it’s no surprise that customer feedback is one of the most valuable tools in a company’s product development arsenal. Not only can your buyers provide commentary on your products and services, but they can also suggest opportunities for improvement, helping you correct weaknesses before they impact your bottom line.

Financial Planning and Analysis (FP&A) 52

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

Onplan

DECEMBER 16, 2021

Accurate cash flow forecasting is essential. But if knowing your cash position is paramount, how do you forecast your cash position in the months and years ahead, and the impact of your investments or revenues on that cash position? In today’s post, we’ll go over five reasons behind the importance of accurate cash flow forecasting.

Cash Flow Forecasting 52

Cash Flow Forecasting Forecasting Prioritization Investments 52

Onplan

DECEMBER 16, 2021

Accurate cash flow forecasting is essential. But if knowing your cash position is paramount, how do you forecast your cash position in the months and years ahead, and the impact of your investments or revenues on that cash position? In today’s post, we’ll go over five reasons behind the importance of accurate cash flow forecasting.

Cash Flow Forecasting 52

Cash Flow Forecasting Forecasting Prioritization Investments 52

Anaplan

NOVEMBER 20, 2018

What is sales forecasting? Sales forecasting is a projected measure of how a market will respond to a company’s go-to-market efforts. At its simplest, sales forecasting is the process of estimating future revenue by predicting the amount of product or … Beginner’s guide to sales forecasting Read More »

Forecasting 70

Forecasting Sales Marketing 70

Future CFO

MAY 11, 2022

Almost half of finance executives (49%) surveyed see self-service data and analytics as a driver of employee productivity, said Gartner recently when releasing results of a survey of 400 finance executives. Predictive analytics is one of the most popular use cases for finance executives who are automating their forecasting processes.

Finance 52

Finance Forecasting Technology Leverage 52

PYMNTS

JANUARY 14, 2021

The San Diego-based pet care chain is pricing its 48 million shares of Class A common stock at $18 each, beating forecasts. The pandemic fueled a drive to online shopping, but eCommerce has been a fast-growing channel for pet products before COVID-19, posting $12.2 14), Bloomberg reported. . billion in 2019. .

Forecasting 71

Forecasting eCommerce Retail Sales 71

PYMNTS

OCTOBER 13, 2020

The International Monetary Fund has upgraded its global real gross domestic product (GDP) forecast for 2020 to -4.4 The poor are becoming poorer, with as many as 90 million individuals forecasted to fall into extreme poverty just this year. 6 that the globe’s economy appeared better than the group forecasted three months prior.

Forecasting 56

Forecasting Manufacturing Marketing 56

PYMNTS

APRIL 30, 2020

A revised forecast of smartphone production predicts volume will shrink to a record low in the second quarter as the spread of the coronavirus continues to hurt sales, according to a press release. It forecasted total yearly production volume of 1.24 The brand’s production for Q1 dropped by 10 percent to 65.3

Forecasting 60

Forecasting Communication Manufacturing Technology 60

FPA Insider

DECEMBER 22, 2019

It’s an integral part of the finance function, so much so that many organizations run their entire budgeting, forecasting, and planning functions on it. Forecasting is a method that attempts to project into the future based on past data. It is used to anticipate future changes, adjust conclusions, or guide decisions.

Forecasting 52

Forecasting Strategic Planning Financial Analysis Planning 52

Anaplan

MARCH 15, 2021

The terms “artificial intelligence” (AI) and “machine learning” (ML) often bring about split reactions. On one side of the spectrum, there are the proponents eagerly waiting to see how AI and ML can revolutionize our business and the way we operate.

Forecasting 105

Forecasting Technology Planning 105

CFO News

FEBRUARY 14, 2024

Analysts expect demand for Cisco's products to remain under pressure, as clients in the telecom industry restrict spending, prioritizing clearing their excess inventory of networking gear.

Forecasting 52

Forecasting Prioritization 52

PYMNTS

DECEMBER 4, 2020

billion in revenue, surpassing Wall Street’s forecasts. The Columbus, Ohio-based chain has beat revenue forecasts three times over the last four quarters. Discount retailer Big Lots reported a third-quarter profit of $29.9 million on $1.38 The average revenue estimate of six analysts surveyed by Zacks Investment Research was $1.38

Forecasting 56

Forecasting eCommerce Retail Sales 56

Future CFO

JULY 30, 2020

billion hours of worker productivity globally. The Jedox AI enables you with predictive forecasting to make smarter decisions. Drive quality and automation in forecasting, leverage new insights and recommendations for performance management, and use key drivers to simulate the future of your business.

Forecasting 40

Forecasting Leverage Planning Technology 40

The Finance Weekly

APRIL 13, 2022

Although the immediate reaction is to forget about taxes until the end of the year- specifically now when the process and numbers are fresh in everyone’s mind is the best time to boost productivity, evaluate the process, and find ways for the finance team and company to improve. 1) Evaluating the Process Itself. 3) Diversify tax exposure.

Communication 52

Communication Practice Management Budgeting Forecasting 52

Centage

JULY 12, 2022

Kate Drenckhahn is Centage’s Senior Product Manager focused on the strategic planning and execution of new and existing Planning Maestro functionality. Kate brings a strong background in the application development lifecycle with over 20 years of professional experience in Fintech and SaaS delivery to the Centage product team.

Compliance 52

Compliance Budgeting Prioritization Data Analysis 52

PYMNTS

JULY 5, 2019

The same principal holds true when it comes to forecasting cash flow. In a new PYMNTS interview, Jessica Cheney, vice president, product management and strategic solutions at Bottomline Technologies , talked about the importance of improving that cash flow situation, and the role intelligent technologies can play. Cash Flow Changes.

Cash Flow Forecasting 71

Cash Flow Forecasting Forecasting Invoicing Cash Management 71

PYMNTS

OCTOBER 6, 2019

Increased demand for iPhone 11 has prompted Apple to step production by about 10 percent, Nikkei Asian Review reported on Friday (Oct. After the increase, prepared production volume for the iPhone 11 series will be higher compared to last year.”. It also raised Apple’s target price.

Forecasting 52

Forecasting Sales Securities Marketing 52

PYMNTS

DECEMBER 30, 2018

28) when Citi Research cut its estimates for iPhone production in the first quarter, becoming the latest Wall Street firm to go negative on the Cupertino, California iPhone maker. In the case of the iPhone XS Max, Citi now expects sales to come in 48 percent lower than originally forecasted. and China.

Forecasting 55

Forecasting Sales Securities Investments 55

Jedox Finance

AUGUST 10, 2022

Cash flow from operations (CFO) – this, also called operating cash flow, is the measure of cash flows directly linked to the production and sale of goods and services during normal business operations. With Excel-based forecasting and planning software , Jedox enables organizations to plan, measure, and report on cash flow effortlessly.

Forecasting 52

Forecasting Profit and Loss CFO Finance 52

PYMNTS

MAY 22, 2020

As they lowered their 2021 growth outlook and forecast an unemployment rate at 10 percent at a minimum through the first quarter of that year, JPMorgan Chase & Co. economists reportedly see the country’s pandemic recovery occurring more sluggishly than thought in the past.

Forecasting 74

Forecasting Numbers Banking 74

CFO News

APRIL 25, 2024

The report also noted favorable monsoon forecasts, which are expected to boost agricultural output and ease inflation concerns. Additionally, India's trade deficit is projected to improve, supported by initiatives like the production-linked incentive schemes and recent trade agreements.

Finance 52

Finance Manufacturing Forecasting Economics 52