Centage

SEPTEMBER 28, 2022

Also known as FP&A, financial planning and analysis refers to various planning and budgeting activities that help a company to make savvy decisions regarding its long-term goals. By identifying budget variances, companies can better assess how changes will cascade through the rest of the fiscal year.

Financial Planning and Analysis (FP&A) 97

Financial Planning and Analysis (FP&A) Financial Reporting Forecasting Budgeting 97

Jedox Finance

APRIL 8, 2021

Modern organizations of all types collect data. Traditional” data is being created in operational systems such as ERP, CRM, HCM and similar or related systems. Other sources of data may come from websites, marketing platforms, and market data. an approved budget).

Data Analysis 89

Data Analysis Forecasting Analyzing Data Budgeting 89

Centage

MAY 31, 2022

Just as content is king in the world of marketing, when it comes to financial decision-making, data is everything. The good news is that modern FP&A software can make it easier to identify customer needs and get your products and services to market faster, all while adapting to a constantly evolving business climate.

Financial Planning and Analysis (FP&A) 92

Financial Planning and Analysis (FP&A) Forecasting Planning Analyzing Data 92

The Charity CFO

AUGUST 16, 2023

Today, we explored the importance of websites, nonprofit marketing, and how to bridge the gaps between departments to achieve digital success. When we think marketing, we think of getting the word out and expressing the mission behind the help non-profit organizations (NPOs) provide. We invited David Pisarek of Wow Digital, Inc.

Nonprofit 52

Nonprofit Marketing Analyzing Data CFO 52

CFO Leadership

DECEMBER 15, 2022

Beyond SAF, EU organizations will monitor sustainability efforts and track toward cleaner habits in three ways: by making emission rates more visible, allowing users to set a carbon budget, and surfacing nonstop flights over ones with layovers—even when it could save the company money. . Nina Herold, EVP, GM, TripActions Travel.

Mergers and Acquisitions (M&A) 97

Mergers and Acquisitions (M&A) Budgeting Leadership Analyzing Data 97

The Finance Weekly

AUGUST 30, 2022

Today, the average FP&A analyst , only spends 25% of their time analyzing data , while the other 75% of their valuable time is spent on activities such as collecting and cleaning the data. Datarails is one of the best priced platforms on the market, and the best on this list. Another difficulty is of course money.

Financial Planning and Analysis (FP&A) 95

Financial Planning and Analysis (FP&A) Analyzing Data Budgeting Startups 95

PYMNTS

JUNE 9, 2017

Through the use of AI enterprise marketing platform Albert, Dole Asia was able to deploy an awareness campaign simultaneously across multiple channels, including social, display and search. One company that saw significant improvement in its sales thanks to AI was Dole Asia.

Analyzing Data 71

Analyzing Data Retail Technology Budgeting 71

The Finance Weekly

NOVEMBER 8, 2022

From accounting and payroll management to budgeting and forecasting, finance is the reason and numbers behind every bit of data that passes through the organization. All of this allows finance professionals to spend more time analyzing data instead of conducting manual and repetitive work. How each winner was chosen?

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Finance Accounts Payable Invoicing 98

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. This is what we heard: Collaboration & Coordination. Watch Demo.

Financial Planning and Analysis (FP&A) 84

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

CFO Talks

NOVEMBER 20, 2024

The challenge of analyzing data, identifying trends, and making informed decisions based on complex factors inspired me to learn more. Start with deepening your understanding of financial planning and analysis, budgeting, and forecasting to support data-driven decisions.

CFO 52

CFO Prioritization Leadership Communication 52

The Finance Weekly

DECEMBER 20, 2023

The software includes features for budgeting, planning, reporting, and workforce planning. Key Features: Easily analyze data from various perspectives. Cube ,, Cube is a tool that assists organizations in managing their finances, budgets, forecasts, and headcount planning. Offers a quick overview of the General Ledger.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

DECEMBER 20, 2023

In the end, the selected tool should seamlessly link your data, offer user-friendly features, and stay flexible to meet your business requirements, enabling you to stay nimble and proactive as your business expands. It helps manage financial and operational data, promotes teamwork, and offers instant insights for better decision-making.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

JUNE 27, 2023

It involves forecasting, budgeting, analyzing, and reporting financial information to support strategic planning and operational decision-making. This involves projecting revenues, expenses, and other key financial metrics based on historical data, market trends, and business strategies.

Financial Planning and Analysis (FP&A) 52

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

Centage

SEPTEMBER 27, 2022

Also known as FP&A, financial planning and analysis refers to various planning and budgeting activities that help a company to make savvy decisions regarding its long-term goals. By identifying budget variances, companies can better assess how changes will cascade through the rest of the fiscal year. Superior Resource Allocation.

Financial Planning and Analysis (FP&A) 52

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

CFO News Room

NOVEMBER 4, 2022

While 58% of companies in our dataset have a dedicated DEI budget, just 21% of companies have a senior role fully dedicated to DEI. This leader requires a dedicated DEI team who can refine the organization’s strategy and work with each of the different functions in the organization — talent acquisition, marketing, engineering, etc. —

Investments 100

Investments Leadership Accounting Analyzing Data 100

Jedox Finance

MARCH 7, 2023

Retailer accelerates budgeting and reporting 2. Chemical manufacturer plans for any scenario Integrating cross-organizational data 3. Cleantech provider integrates data seamlessly 4. Wholesale data was extracted and stored separately, and running macros took up to one hour during the planning and budgeting process.

Financial Planning and Analysis (FP&A) 52

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

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

Collectiv

JUNE 13, 2023

Additionally, the manual nature of these spreadsheets makes the process prone to human error when inputting, interpreting, and distributing data. By contrast, a tool like Power BI makes it easier (and quicker) to reliably collect, organize, and analyze data.

Nonprofit 52

Nonprofit Leverage Analyzing Data Budgeting 52

PYMNTS

DECEMBER 27, 2017

There are many tools available to harvest data about your customers and stakeholders, both internally and externally: CRM systems, social media analytics, web analytics and more. Some smart systems have all this data available in one platform. As response rates for paid media dwindle, the interest in earned media is growing.

Analyzing Data 46

Analyzing Data Budgeting B2B Communication 46

Planful

MARCH 18, 2019

Department Budget vs. Actual Reports. Every department in the business is responsible for a budget. Throughout the month, department managers need help from the FP&A team to understand how actuals are tracking against their budget targets. This is a high-impact value-add to the organization. Operation Review Reports.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Financial Reporting Cash Flow Forecasting Forecasting 40

The Finance Weekly

NOVEMBER 27, 2022

xP&A highlights a few valuable actions: , Cross-departmental collaboration , making strategic decisions from a holistic approach, and perhaps most importantly, cutting through data silos to extract key metrics and insights. The end of data silos. xP&A is a product of the times, as it mirrors the culture of modern businesses.

Financial Planning and Analysis (FP&A) 52

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

Planful

FEBRUARY 2, 2017

To support this, EPM includes the following management processes: Budgeting, planning, forecasting and modeling. Analyzing performance vs. plan, prior years, across divisions or products. Packages such as Hyperion Pillar helped manage the process of budgeting and planning across the enterprise.

Budgeting 40

Budgeting Forecasting Analyzing Data Finance 40

CFO Leadership

DECEMBER 15, 2022

Beyond SAF, EU organizations will monitor sustainability efforts and track toward cleaner habits in three ways: by making emission rates more visible, allowing users to set a carbon budget, and surfacing nonstop flights over ones with layovers—even when it could save the company money. . Nina Herold, EVP, GM, TripActions Travel.

Mergers and Acquisitions (M&A) 52

Mergers and Acquisitions (M&A) Budgeting Leadership Analyzing Data 52

The Finance Weekly

AUGUST 30, 2022

Today, the average FP&A analyst , only spends 25% of their time analyzing data , while the other 75% of their valuable time is spent on activities such as collecting and cleaning the data. Datarails is one of the best priced platforms on the market, and the best on this list. Another difficulty is of course money.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

MARCH 22, 2022

The key objective of this approach is to enable the fast reaction to constantly developing market conditions via a single unified process, founded upon intelligent insights into large volumes of data. They also were knowledgeable of market research, and the kinds of sales results they could expect.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Forecasting Corporate Finance Analyzing Data 52

Collectiv

OCTOBER 12, 2021

Even if you’re not a developer, it’s possible to create highly complex applications without spending a huge chunk of your budget or waiting around for months or years. Forrester predicts that the potential market of low-code development platforms is expected to reach $21.2 billion by 2022 with an annual growth rate of 40%.

Analyzing Data 59

Analyzing Data Budgeting Securities Planning 59

Jedox Finance

AUGUST 6, 2019

In the past, what made you a successful FP&A professional was your technical skills like Excel modeling and ability to analyze data. A radically different skills model. To some extent that will always be the backbone of FP&A, yet they are not the determinants for your future success.

CFO 52

CFO Analyzing Data Communication Finance 52

PYMNTS

MARCH 16, 2017

The company also allows Shopify’s eCommerce merchants to compare various cross-border service providers, similar to how Kayak.com compares airline routes and prices, so they can choose a provider that meets their specific budget and timeline. Cost of Delivery. We get less and less surprised as we grow the network,” he said.

eCommerce 43

eCommerce B2C Analyzing Data Budgeting 43

Planful

APRIL 29, 2021

Finance professors often teach that markets are working toward efficiency—that they’re linear. Things are usually changing fast enough and people are imperfect enough that markets don’t always have it just right,” says Kevin Landis , CEO and CIO of Firsthand Capital Management and veteran technology investor. The reality?

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) CFO Finance Analyzing Data 40