Centage

DECEMBER 1, 2021

Building reports that can drill down into specific regions, product mixes, or staffing models demands extra time and a certain skill set. Produce scenario plans. For cash and expense planning, use your worst-case scenario to determine the expense base you can take on. Watch Demo. What’s the Financial Forecast Look Like?

Forecasting 98

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

Jedox Finance

OCTOBER 26, 2022

Today’s turbulent times require organizations to plan for inflation. It is just one of the many factors that have a high impact on the course of business but are very hard to plan for. A method that can prepare organizations for any possible future is scenario planning. What is scenario planning? Table of Contents.

Planning 52

Planning Strategic Planning Numbers Technology 52

Jedox Finance

SEPTEMBER 22, 2022

Keep reading and learn how to take control of corporate financial planning. Identifying and tracking these metrics is an essential part of effective financial planning. It can inform decisions about where to allocate resources to improve profitability and sustainability. What are KPIs? Why are financial KPIs necessary?

Budgeting 52

Budgeting Sales Invoicing Accounting 52

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. In just six weeks, KATA implemented Planful , gained real-time profit and loss and reconciliation data in the cloud, and immediately reduced the cycle times of its monthly close. #2

Financial Planning and Analysis (FP&A) 40

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

Jedox Finance

NOVEMBER 23, 2021

If you want to see the solution live, you can already try it out as a demo including a full content description on the Jedox Marketplace. Based on the strategic corporate goals and the medium-term goals derived from them, the product portfolio can also be planned for new markets (go-to-market approach) (see Figure 2).

Forecasting 98

Forecasting Planning Sales Education 98

Centage

AUGUST 8, 2023

Worse, when your company is ready to migrate to a new financial model, like rolling forecasts and scenario planning , or report on company performance, Excel may hold you back from making the leap to move your company forward. The resource most familiar with advanced spreadsheet functionality must perform the updates to ensure nothing breaks.

Budgeting 98

Budgeting Planning Forecasting Financial Modeling 98

Centage

JANUARY 4, 2024

Growing businesses face an increasing need for accurate financial forecasting and planning. By grasping precise insights into cash flow, companies can better anticipate operational needs, manage resources more effectively, plot out strategic decisions, and predict growth trajectories more accurately.

Cash Flow Forecasting 52

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

Centage

SEPTEMBER 13, 2022

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. Your budget is a roadmap of your business’s financial goals and how you plan to reach them. What Is Financial Forecasting?

Financial Planning and Analysis (FP&A) 98

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

Jedox Finance

DECEMBER 4, 2022

This new chart type empowers integrated business planning (IBP) storytelling by clarifying patterns emerging from underlying data. Whether viewed in Jedox, exported to PDF, or reviewed within the Jedox Mobile App , business leaders can gain insight from the latest planning and performance data. The Jedox platform 2022.4

Auditing 52

Auditing Communication Compliance Securities 52

Centage

JANUARY 19, 2024

Cost allocation (also called spend allocation) refers to the strategic distribution of financial resources within a business to optimize operational efficiency and maximize profitability. It involves the meticulous planning and budgeting of funds across various facets of the organization, such as departments, projects, or physical locations.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

APRIL 13, 2024

The finance industry employs a multitude of software solutions to facilitate budget creation, and financial reporting, and to assist financial analysts and investors with financial planning and forecasting. However, interested parties can contact Anaplan's Sales Team to request a demo and obtain a customized quote.

Financial Planning and Analysis (FP&A) 52

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

Centage

SEPTEMBER 13, 2022

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. Your budget is a roadmap of your business’s financial goals and how you plan to reach them. What Is Financial Forecasting?

Financial Planning and Analysis (FP&A) 52

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

Centage

DECEMBER 13, 2021

Now more than ever, FP&A teams need to forecast, budget and plan on a monthly, and sometimes even a weekly, basis, but for many, that’s a tall order, especially if they rely on spreadsheets to reforecast and provide strategic advice on a regular basis. Data-Driven Planning Process. Watch Demo. Here’s where automation is key.

Financial Planning and Analysis (FP&A) 84

Financial Planning and Analysis (FP&A) Technology Forecasting Budgeting 84

CFO News Room

NOVEMBER 7, 2022

Michael Kitces is Head of Planning Strategy at Buckingham Strategic Wealth , a turnkey wealth management services provider supporting thousands of independent financial advisors. In 2010, Michael was recognized with one of the FPA’s “Heart of Financial Planning” awards for his dedication and work in advancing the profession.

Compliance 130

Compliance Communication Planning Concentration 130

Centage

OCTOBER 3, 2022

These obstacles can become even more pronounced as your business grows and your financial planning gets increasingly complex. For example, you may use spreadsheets to plan your fiscal year or maintain your client sales list. You need to account for these possible outcomes in advance to ensure your business plans appropriately.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Planful

MAY 17, 2021

Whether you’re a pro at the financial consolidation and close process or just getting started in your career, a little proactive planning and the right technology can help you beat much of the stress faced during this time. But, Planful’s easy integration and automation gave Bickford Group Australia the speed and agility they wanted.

Auditing 40

Auditing Finance Planning Investments 40

Centage

OCTOBER 3, 2022

These obstacles can become even more pronounced as your business grows and your financial planning gets increasingly complex. For example, you may use spreadsheets to plan your fiscal year or maintain your client sales list. You need to account for these possible outcomes in advance to ensure your business plans appropriately.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 52

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. In this buyer’s guide to the best FP&A software, we’ll provide an overview of the top financial planning and analysis tools to consider. However, not all FP&A tools are created equal.

Financial Planning and Analysis (FP&A) 52

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