Centage

MARCH 14, 2023

As companies slash budgets, finance teams need to find ways of making the company’s cash go further while accomplishing the same goals with fewer resources. Modernizing this complex and time consuming budget item will help you better manage personnel expenses, support company growth and effectively budget and plan for an evolving workforce.

Financial Planning and Analysis (FP&A) 98

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

Centage

APRIL 28, 2022

affordable and intuitive, cloud-native platform that lets its clients easily budget, forecast financial performance, analyze results and share critical information across the organization quickly. Out of the gate, Planning Maestro offered companies of all sizes a better way to plan, budget, forecast and report their financial performance.

Financial Planning and Analysis (FP&A) 98

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

Fpanda Club

SEPTEMBER 2, 2021

Familiar with data analysis and armed with powerful tools, FP&A teams start to play more visible roles in the organizations providing their leaders with actionable insights and recommendations on the best ways to achieve company’s objectives, thus, having the direct impact on their company’s results and success.

Financial Planning and Analysis (FP&A) 130

Financial Planning and Analysis (FP&A) Corporate Finance Communication Budgeting 130

Centage

JUNE 14, 2022

Talented finance team members want to provide strategic guidance to business leaders, not spend their days entering data. The Ideal: In today’s dynamic business environment, executives want “living” budgets that are updated with real-time data and actuals as they occur.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Budgeting Forecasting Prioritization 59

The Charity CFO

NOVEMBER 8, 2023

Data Analysis, Budgeting, and Resource Allocation Budgeting and resource allocation are essential for nonprofit organizations. To get these things right, data analysis has to be done correctly. Accountability Time tracking holds employees accountable for their work hours.

Nonprofit 52

Nonprofit Data Analysis Compliance Budgeting 52

Centage

MARCH 2, 2022

Centage created Planning Maestro to build flexible, driver-based budgets, forecast financial performance, analyze results, and share critical information across the business. Budgets created in Planning Maestro pull data directly from your data sources (e.g.,

Financial Reporting 98

Financial Reporting Budgeting Forecasting Data Analysis 98

CFO Leadership

MAY 31, 2023

Data analysis and leadership were ranked by CFOs as the most important skills for new team members, outpacing more traditional competencies like accounting and project management. Accounting, industry knowledge, and project management dropped to third, fourth, and fifth position, respectively.

Prioritization 95

Prioritization Technology Leadership CFO 95

Centage

DECEMBER 14, 2023

Forecasting errors are an inevitable part of the budgeting process. Understanding and addressing these errors is crucial for effective budget management. Quickly identifying forecast errors in your budget is not a sign of failure, but an opportunity for improvement. There’s no such thing as a flawless budget.

Financial Planning and Analysis (FP&A) 40

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

The Finance Weekly

AUGUST 5, 2023

Financial Planning and Analysis (FP&A) involve a range of activities, including planning, forecasting, budgeting, and analytical tasks, all of which are vital in providing essential support for a company's major business decisions and overall financial well-being.

Financial Planning and Analysis (FP&A) 52

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

Centage

NOVEMBER 22, 2021

Building and managing an effective budget and plan can be daunting no matter what industry, but financial planning for nonprofits can be particularly difficult. Benefits of Budgeting Software for Nonprofits Improved Efficiencies – Retire the spreadsheet already! Just adding an account can cause the plan and budget to fall apart.

Financial Planning and Analysis (FP&A) 72

Financial Planning and Analysis (FP&A) Nonprofit Planning Finance 72

Adam Kae

JULY 17, 2023

From budgeting and forecasting to optimizing revenue streams, we'll cover essential considerations to empower your agency's growth journey. Mastering Budgeting and Forecasting Optimizing financial planning is crucial. We'll also cover cash flow forecasting techniques and risk management to minimize financial uncertainties.

CFO 52

CFO Marketing Cash Flow Forecasting Budgeting 52

Collectiv

AUGUST 7, 2023

To help their clients and brokers be successful with data across all of these fronts, Avison Young uses Power BI as their go-to business intelligence tool. This powerful platform helps organizations boost efficiency by streamlining data analysis, visualization, and reporting processes.

Problem Solving 52

Problem Solving Budgeting Data Analysis Construction 52

Centage

JANUARY 4, 2022

It’s that time of year again when many organizations are busy setting business objectives and planning budgets for the next fiscal year. That includes analyzing key financial metrics as part of the financial reporting and analysis process to see where you are today to determine where you want to be tomorrow (and how to get there!).

Financial Reporting 94

Financial Reporting Budgeting Accounts Payable Benchmarking 94

Future CFO

JULY 17, 2023

Global corporate treasury leaders can serve as particularly essential strategic advisers right now— if they can harness the right data, analysis, and technology strategy to navigate choppy market conditions. 2) Utilise advanced liquidity management techniques. 3) Enhance working capital management.

Treasury 98

Treasury Forecasting Cash Management Concentration 98

Centage

MARCH 15, 2022

Additionally, it enables companies to plan for the future by budgeting for unplanned expenses and opportunities. The most agile leaders collect a wide range of information from management accounts, market research, government sites, press accounts, and more. Driver-based Financial Scenario Planning to Help Your Business.

Planning 98

Planning Forecasting Budgeting Prioritization 98

Jedox Finance

JANUARY 23, 2020

EPM bridges the gap between these different planning silos and supports planning, analysis and reporting of business results, KPIs and more. Collection of organization-wide financial and non-financial data. Analysis and calculation of major KPIs. We can look at this as a process: . Target setting for select business drivers.

Financial Planning and Analysis (FP&A) 88

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Forecasting 88

Centage

JANUARY 31, 2022

Analysis can be flawed as the development and analysis of the cash flow statement is almost an afterthought and thus there’s no link between the cash flow analysis and critical business decisions. Transform how you budget, forecast, analyze and report. Make faster, more confident decisions all year long. Learn More.

Cash Flow Forecasting 98

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

CFO Leadership

MAY 31, 2023

Data analysis and leadership were ranked by CFOs as the most important skills for new team members, outpacing more traditional competencies like accounting and project management. Accounting, industry knowledge, and project management dropped to third, fourth, and fifth position, respectively.

Prioritization 52

Prioritization Technology Leadership CFO 52

Collectiv

JUNE 13, 2023

Data analysis is a treasure trove for non-profits. 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.

Nonprofit 52

Nonprofit Leverage Analyzing Data Budgeting 52

Centage

OCTOBER 14, 2021

Understanding where your actual financials stand in relation to budgets and projections is important to keeping your business on track and in helping to create new projections and budgets. Financial reporting is a critical task for any organization.

Financial Reporting 59

Financial Reporting Financial Planning and Analysis (FP&A) Budgeting Concentration 59

The Finance Weekly

AUGUST 27, 2023

Encompassing tasks such as analyzing financial data, creating budgets and forecasts, managing accounting processes, and ensuring tax adherence and regulatory compliance, these advanced solutions empower finance teams to concentrate on strategic decision-making and higher-value tasks. What is Datarails’, FP&A Genius?

Financial Planning and Analysis (FP&A) 52

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

Future CFO

AUGUST 30, 2021

These days, strong computer skills, as are advanced knowledge of accounting, budgeting, and finances. The specialist skills within finance and accounting that are proving to be the most difficult to find amongst job candidates include business/financial analysis, compliance, financial planning and analysis, risk, and internal audit.

Financial Planning and Analysis (FP&A) 52

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

Centage

JANUARY 18, 2022

While spreadsheets have long reigned supreme as the foundation of budgeting and forecasting for many organizations, the shortcomings of this legacy, siloed tool have become too hard to ignore. Do we have the data we need readily available? Accuracy is the critical to the budgeting and forecasting process.

Budgeting 111

Budgeting Forecasting Financial Planning and Analysis (FP&A) General Ledger 111

E78 Partners

APRIL 13, 2023

Our team will address optimizing accounting operations, design reporting packages and rolling forecasts for stakeholders, build and enhance treasury & cash management controls and optimize governance. We deliver data to ensure you are more informed and confident making business decisions.

Financial Planning and Analysis (FP&A) 52

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

Centage

JULY 25, 2023

Businesses across numerous industries use Microsoft Excel spreadsheets to accomplish a wide range of tasks, including bookkeeping, accounting, and project management. For many business owners, automated software outperforms conventional Excel spreadsheets for several accounting tasks, especially for emerging and growing businesses.

Budgeting 98

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

Centage

JULY 12, 2022

While all the typical methods of defining a roadmap apply and must be accounted for, such as customer and stakeholder feedback, market research, etc, our approach currently is to determine OKR’s tied to big development initiatives that will attract new customers and provide our existing customers with value added, new, and improved experiences.

Compliance 52

Compliance Budgeting Prioritization Data Analysis 52

Future CFO

AUGUST 19, 2021

Three quarters of C-suite executives believe that intelligent automation helped to augment their finance employees’ capabilities, according to results of a survey jointly done by the Institute of Singapore Chartered Accountants (ISCA) , AI Singapore and the National University of Singapore (NUS) Business School recently.

Accounts Payable 40

Accounts Payable Treasury Risk Management Finance 40

PYMNTS

OCTOBER 11, 2016

When it comes to ad spend these days, programmatic advertising — using software and algorithms to purchase data-based and highly targeted digital ads automatically — is the new king. In 2016 alone, programmatic advertising will account for 73 percent of all digital display ad budgets. That’s a total of $25.23

Advertising 79

Advertising Forecasting Data Analysis Budgeting 79

The Finance Weekly

OCTOBER 13, 2021

CPM software includes budgeting, forecasting and planning functions, as well as graphical scorecards and dashboards to deliver and to display corporate information. Complete data analysis (DA). The benefits of CPM software are as follows: Reduced operational costs. Automation of previously manual tasks. Simplified calculations.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

NOVEMBER 29, 2017

Meanwhile, cash accounts for more than 42 percent of retail purchases in the U.K. Unlike most reported estimates of cash, our proprietary data analysis focuses on the use of cash for making payments rather than hoarding.

Data Analysis 40

Data Analysis Budgeting Currencies Banking 40

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. As data collection expands and an organization scales, this type of throw-more-people-at-it strategy is simply unsustainable. 1 – Move your data to the cloud.

Financial Planning and Analysis (FP&A) 40

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

Centage

SEPTEMBER 14, 2021

When it comes to business budgeting and planning, traditional spreadsheets are labor-intensive, prone to errors, and static, so it can be difficult to get a clear view on your current and future financial position. Accounting has evolved quite a bit since the early days of double-entry systems and general ledgers. Change is here.

Budgeting 96

Budgeting General Ledger Data Analysis Financial Data 96

Centage

FEBRUARY 11, 2022

And how will all of these uncertainties affect my business budgeting process? Your ability to provide expert guidance through your business budget and forecasting process will require you to have a deep understanding of your cash flow. Red Flags in Business Budgeting and Forecasting How do you know when it’s time to act?

Financial Planning and Analysis (FP&A) 98

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

PYMNTS

NOVEMBER 30, 2017

Cash accounted for 40 percent of all payments and 44 percent of payments made by consumers in the U.K. in 2016, according to BoE’s data. Additionally, with factors like cybersecurity concerns around the use of alternate payment methods, the tangibility of cash and its use as a budgeting tool continue to drive its use. “At

Data Analysis 66

Data Analysis Banking Budgeting Numbers 66

Planful

APRIL 28, 2016

With this approach, updates are focused on the key data or drivers that determine the key financial outcomes of your company, instead of updating each line item in your budget. If your company is relying on Excel and email, you can anticipate your forecasting process to be tedious and prone to inaccuracy.

Forecasting 40

Forecasting Data Analysis Budgeting Planning 40

Future CFO

MAY 26, 2020

Asked what the priorities of the financial planning and analysis teams were in 2018, three-quarters of CFOs surveyed by FutureCFO between March and April 2020 picked planning, budgeting and forecasting as a key function of the department.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Treasury Education 52

Centage

SEPTEMBER 6, 2022

As a business owner or chief financial officer (CFO), spreadsheets may be an important part of your financial forecasting, planning, and budgeting processes. While there are many alternatives to spreadsheets, some organizations still consider them an important part of their accounting procedures.

Securities 98

Securities Cash Flow Forecasting Budgeting Forecasting 98