Centage

DECEMBER 14, 2023

Forecasting errors are an inevitable part of the budgeting process. Quickly identifying forecast errors in your budget is not a sign of failure, but an opportunity for improvement. Forecast error: Definition and Types In the simplest terms, forecast errors are the difference between predicted values and actual outcomes.

Financial Planning and Analysis (FP&A) 40

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

Musings on Markets

JANUARY 10, 2025

For the last four decades, I have spent the first week of each year collecting and analyzing data on publicly traded companies and sharing what I find with anyone who is interested. In the table below, we compare the changes in regional market capitalizations (in $ millions) over time.

Corporate Finance 95

Corporate Finance Valuation Finance Numbers 95

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. Challenge #2: data is critical but it’s everywhere and it’s not connected.

Financial Planning and Analysis (FP&A) 84

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

Centage

JUNE 2, 2023

For instance, a certain raw material may jump 12 percent over a three year period, but historical data shows only minor adjustments of 3 percent for two years, and then a large increase of 6 percent in the third. Direct labor is another area where analyzing data can lead to cost savings and a better budget.

Budgeting 85

Budgeting Manufacturing Forecasting Analyzing Data 85

CFO News Room

FEBRUARY 2, 2022

Like Sowell, Williams didn’t care about your approval, but he did care about your willingness to think and to analyze data, even if – perhaps especially if — it upset your beliefs. I wish Williams had explored the data from a different perspective. I would like the ideas that I’ve put out there to be remembered.”

Analyzing Data 130

Analyzing Data Finance Economics Education 130

PYMNTS

OCTOBER 7, 2016

“We will also be able to leverage Reval’s strong sales, marketing and customer success teams across the product portfolio under Jiro’s leadership.” ” Technology, the executive explained, is critical for aggregating and analyzing data for risk mitigation and forecasting.

Treasury 49

Treasury Mergers and Acquisitions (M&A) Analyzing Data Leadership 49

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

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.

Financial Planning and Analysis (FP&A) 95

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

PYMNTS

JUNE 29, 2017

As eCommerce pushes its way onward and upward, retailers are continually looking for ways to protect consumer data while providing a quality commerce experience for all parties involved. This research forecasts that digital payments are on the rise, with eCommerce making up 14.6 percent according to eMarketer.

Analyzing Data 57

Analyzing Data eCommerce Retail Sales 57

The Finance Weekly

AUGUST 6, 2024

Key Features Drivetrain offers extensive flexibility for modeling and analyzing data across numerous dimensions, featuring more than 100 pre-defined metrics available right out of the box. Drill down into transaction-level data to uncover hidden, actionable insights. Create models using simple formulas.

Financial Planning and Analysis (FP&A) 52

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

Centage

SEPTEMBER 27, 2022

And fortunately, modern technology is resulting in a data flood that enables companies to predict more than ever before. By collecting and analyzing data from various parts of the organization, companies can generate reports that provide data-driven answers to all the questions plaguing them. Greater Accuracy.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Financial Reporting Forecasting 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. Managers can no longer rely on traditional monthly reporting of internally generated data to navigate the future.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

NOVEMBER 27, 2022

Implementing xP&A allows planning, forecasting, analytics, and all of the other benefits of FP&A to reach all of the operational departments in the company. Not only does this approach help everyone be more connected to company data and goals, but it also eliminates the traditional barriers between finance and operations.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

OCTOBER 8, 2023

These type software provides various functions like forecasting, , financial reporting , managing cash flow, and analyzing differences in planned versus actual expenses. Market Segment: 67% Mid-Market 24% Small-Business Jirav , Jirav is a user-friendly financial planning and analysis software designed for businesses of various sizes.

Financial Planning and Analysis (FP&A) 52

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

Spreadym

JUNE 27, 2023

It involves forecasting, budgeting, analyzing, and reporting financial information to support strategic planning and operational decision-making. Financial Forecasting: FP&A professionals forecast the financial performance of an organization over a specific period, typically one to five years.

Financial Planning and Analysis (FP&A) 52

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

PYMNTS

SEPTEMBER 20, 2017

As business travel plays catchup to the consumer travel space and the technology deployed to improve the traveler experience, companies now enjoy a market saturated with choices for travel booking, expense management and traveler management. Machine learning, Brindley explained, could help companies achieve both.

Analyzing Data 49

Analyzing Data Forecasting Compliance Technology 49

PYMNTS

FEBRUARY 27, 2018

Analytics technologies like machine learning, artificial intelligence (AI) and robotics process automation (RPA) turned cash flow forecasting into more of a science than it’s ever been. Of course, at the heart of this advancement is increased access to detailed financial data, but it’s not easy for everyone. In the U.S.,

Cash Flow Forecasting 40

Cash Flow Forecasting B2B Forecasting Financial Data 40

CFO Share

JULY 27, 2023

The integration of AI in finance operations has already transformed the way CFOs analyze data, make decisions, and navigate complex financial landscapes. By analyzing historical data, market trends, and various external factors, AI algorithms can generate more accurate sales forecasts, demand predictions, and financial projections.

CFO 40

CFO Data Analysis Analyzing Data Risk Management 40

Bramasol

JUNE 30, 2023

Artificial Intelligence Revolution Extends into B2B Although artificial intelligence applications such as machine learning (ML) and robotic process automation (RPA) already have been in wide usage for B2B (business-to-business) markets, the revolution spurred by new generative AI has added fuel to the enterprise adoption of artificial intelligence.

SAP 70

SAP B2B Leverage Analyzing Data 70

Global Finance

DECEMBER 9, 2024

Most offer well-designed client interfaces, AI-powered portfolio management, and big data analysis. They also offer product access to liquid public markets, from global fixed income and equity to mutual and exchange-traded funds. ICICI created a data lake and analyzes data through multiple analytical tools.

Banking 52

Banking Analyzing Data Data Analysis Investments 52

The Finance Weekly

DECEMBER 20, 2023

Task Automation Workforce planning tools help streamline tasks by automating processes such as demand forecasting, supply analysis, and scenario planning. In uncertain business landscapes, companies using workforce planning solutions gain a competitive edge by making faster, data-driven decisions. Self-service planning.

Financial Planning and Analysis (FP&A) 52

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

Jedox Finance

MARCH 7, 2023

The team needed detailed forecasts that could drill down to different product lines, SKUs, customers, materials, and regions. Because the Jedox platform integrates relevant sub-plans, Mitsui can quickly adapt to changing market conditions. Daily sales and project development updates support timely, targeted sales activities.

Financial Planning and Analysis (FP&A) 52

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

The Finance Weekly

DECEMBER 20, 2023

Task Automation Workforce planning tools help streamline tasks by automating processes such as demand forecasting, supply analysis, and scenario planning. In uncertain business landscapes, companies using workforce planning solutions gain a competitive edge by making faster, data-driven decisions. Self-service planning.

Financial Planning and Analysis (FP&A) 52

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

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

Planful

MARCH 18, 2019

Short Term Cash Flow Analysis & Financial Forecasting Reports. The goal of cash flow forecasts is to predict future financial liquidity and cash collection over a specific period of time. These decisions can include investing in a new market or launching a new product line, hiring more staff, or evaluating a merger or acquisition.

Financial Planning and Analysis (FP&A) 40

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

Planful

FEBRUARY 13, 2018

Today, most organizations have complex and fragmented architecture landscapes that make it difficult for departments to share and disseminate data; and many of them are still not leveraging modern technology for planning and forecasting to stay ahead of operational performance issues and market trends.

Analyzing Data 40

Analyzing Data Leverage Forecasting Securities 40

Planful

JUNE 17, 2021

Instead, think about connecting the finance function with the big picture, from product innovation to sales and marketing. Structure your revenue planning and forecasting based on various scenarios to prepare for uncertainties. If you have a first-mover advantage, you may not need to invest in marketing to gain market share.

Strategic Planning 40

Strategic Planning Financial Planning and Analysis (FP&A) Planning CFO 40

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

Jedox Finance

JUNE 14, 2023

As macroeconomic factors continue to disrupt the market, finance teams face mounting pressure to proactively anticipate and prepare for potential events rather than reacting to events as they unfold. Instead, seek the most appropriate distribution pattern for each data source and apply heuristic judgment around forecasted numbers.

Financial Planning and Analysis (FP&A) 52

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

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

Spreadym

AUGUST 23, 2023

Workforce planning involves analyzing an organization's current workforce, forecasting future workforce requirements, and developing strategies to ensure that the right people with the right skills are available at the right time to meet the organization's needs. What are the goals of workforce planning process?

Planning 52

Planning Leadership Compliance Analyzing Data 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. It relies on data captured and generated in other systems, such as GLs, ERP, HCM, CRM, and others. To Learn More.

Budgeting 40

Budgeting Forecasting Analyzing Data Finance 40

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.

Financial Planning and Analysis (FP&A) 52

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

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

Global Finance

JULY 25, 2024

Under GPS, we manage payments infrastructure, strategy, and market investments, and identify the intersection of innovative solutions that support consumer and corporate customers. The key for corporate treasurers is to stay informed of market expectations, and review and adjust forecast and stress scenarios frequently.

Treasury 52

Treasury Analyzing Data Concentration Forecasting 52

Global Finance

JULY 25, 2024

Under GPS, we manage payments infrastructure, strategy, and market investments, and identify the intersection of innovative solutions that support consumer and corporate customers. The key for corporate treasurers is to stay informed of market expectations, and review and adjust forecast and stress scenarios frequently.

Treasury 52

Treasury Analyzing Data Concentration Forecasting 52

CFO News Room

DECEMBER 9, 2022

increase in October and above market forecasts of 0.2%. month-over-month in November of 2022, the same as an upwardly revised 0.3% Cost of services went up 0.4%, the biggest gain in three months, led by securities brokerage, dealing, investment advice, and related services, which jumped 11.3%.”. * * *.

Healthcare 130

Healthcare Numbers Planning Economics 130