Centage

DECEMBER 1, 2021

Once upon a time, businesses were satisfied with creating an annual budget. You used your budget as a measuring stick to gauge performance against assumptions made months ago. But times have changed – which is why financial forecasting is more important than your annual budget. CEOs increasingly share your concerns. Watch Demo.

Forecasting 98

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

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

Centage

MAY 23, 2022

They’ve also helped reveal the problems inherent in conventional budgeting methodologies. Read on to discover the benefits of rolling budgeting, rolling financial forecasting, and mid-year forecasts for your business. What’s a Rolling Budget? Companies need budgets to set realistic goals for the future. Watch Demo.

Forecasting 98

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

The Finance Weekly

FEBRUARY 22, 2025

Workday Adaptive Planning aims to solve this problem by offering a cloud-based Financial Planning & Analysis (FP&A) solution with AI-powered forecasting, budgeting, and workforce planning tools. Budgeting & Forecasting - Automate budgeting processes and generate real-time financial forecasts based on live data.

Financial Planning and Analysis (FP&A) 52

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

E78 Partners

JANUARY 28, 2025

Optimize Budget Use: Conserve resources to extend support through prolonged timelines without exceeding budgets. Conduct Culture Assessments: Pre-close, assess cultural similarities, differences, and potential flashpoints through executive interviews and data analysis.

Mergers and Acquisitions (M&A) 59

Mergers and Acquisitions (M&A) Prioritization Communication Leadership 59

Jedox Finance

SEPTEMBER 29, 2021

Therefore, an SPM solution should follow the different activities of sales operations: Budget & Target Setting is the starting point where the organization aligns between the revenue goals and go-to-market plans. This term, set by Gartner, overlooks financial and non-financial business processes, data, and technology tools.

Financial Planning and Analysis (FP&A) 124

Financial Planning and Analysis (FP&A) Sales Forecasting Reconciliations 124

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 are not used for performance measurement in the same way as budgets.

Forecasting 59

Forecasting Budgeting Cash Flow Forecasting Benchmarking 59

Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. Why Businesses Use Spreadsheets for Financial Forecasting Many small businesses start using Excel spreadsheets for bookkeeping and budgeting. With these spreadsheets, you can store, organize and analyze valuable data.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Spreadym

MARCH 9, 2023

Microsoft Excel is a widely used tool for budgeting and corporate planning, but it has several limitations and potential issues when used for these purposes. Here are some of the key techniques used in corporate data processing: Scalability Excel was designed to be used for small-scale data analysis and calculation.

Budgeting 52

Budgeting Planning Auditing Data Analysis 52

Centage

MAY 3, 2022

the maker of QuickBooks Online Advanced, to bring automated budgeting, forecasting, reporting and analytics capabilities to QuickBooks Online Advanced customers and mid-market organizations looking for cloud-based FP&A solutions.

Financial Planning and Analysis (FP&A) 98

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

Centage

MAY 10, 2022

Bring SaaS to Your Budgeting & Planning. Planning Maestro offers the sophisticated features needed by small and mid-market organizations to integrate budgeting, forecasting, and deep data analysis within one easy-to-use, scalable SaaS solution. Watch Demo.

Financial Planning and Analysis (FP&A) 98

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

Centage

OCTOBER 11, 2022

While workforce expenses have always monopolized the largest part of a company’s budget, companies still continue to cope with the lingering impact of the pandemic and dramatic changes to the workforce and workforce landscape, as well as with new concerns of inflation, recession, softening demand, and higher cost of capital.

Financial Planning and Analysis (FP&A) 98

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

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

AUGUST 24, 2022

For example, Price Family Vineyards & Estates was managing budgets across four entities with Excel. Each of the wineries had its own LLC and individual budget. As the businesses grew, it became more challenging to consolidate financial statements and manually prepare budgets promptly.

Financial Planning and Analysis (FP&A) 98

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

Centage

APRIL 4, 2023

At Centage, we’re passionate about connecting businesses with the sophisticated financial planning and budgeting tools they need to stay competitive. Sophisticated FP&A software tools like Planning Maestro enable finance teams to automate routine tasks such as manual data entry, accelerating workflows and improving forecasting.

Financial Planning and Analysis (FP&A) 98

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

Jedox Finance

APRIL 8, 2021

It also needs to be based on insights from data. Effective decision-making must be based on data analysis, decisions (planning) and the execution and evaluation of the decisions and its impact (forecasting). Analyze: Using information and knowledge from the data the organization collected over time. an approved budget).

Data Analysis 89

Data Analysis Forecasting Analyzing Data Budgeting 89

Centage

NOVEMBER 9, 2021

While workforce expenses have always monopolized the largest part of a company’s budget, (and likely what keeps you up at night!) These are unprecedented times, adding to the pressure of effectively executing workforce planning and budgeting. This data can quickly and easily be utilized to prepare a much more detailed budget.

Planning 93

Planning Financial Planning and Analysis (FP&A) Budgeting Forecasting 93

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. Microsoft Excel is not designed to be a central hub for all of a business’s inventory, budgeting, and accounting needs.

Securities 98

Securities Cash Flow Forecasting Budgeting Forecasting 98

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., Look to the future.

Financial Reporting 98

Financial Reporting Budgeting Forecasting Data Analysis 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 Forecasting 130

Centage

JUNE 21, 2022

For most businesses, the current economic circumstances – and looking at what may lay ahead – haven’t just resulted in financial uncertainty, it’s also brought to light the inherent challenges with using conventional budgeting methodologies to track and anticipate future business performance. The answer?

Forecasting 52

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

Future CFO

AUGUST 7, 2024

Ho notes that CFOs, with their wider lens, can lead a team to draw insights from data to address specific strategic needs. There is a clear distinction between data analysis for analysis sake (e.g. As opposed budgeting, I prefer to set ‘targets’', says Ho.

Data Analysis 98

Data Analysis CFO Budgeting Performance Measuring 98

Centage

AUGUST 10, 2022

Revisit Your Budget…More Frequently When was the last time you revised your budget up or down? It’s no secret that data is everything. Fortunately, a sophisticated business budgeting software can go a long way toward improving your corporate planning during economic downturns and times of prosperity alike.

Planning 98

Planning Budgeting Economics Forecasting 98

Future CFO

AUGUST 1, 2023

Supriya Deka: The general features of financial applications include accounting, reporting & analytics, bank reconciliation, billing & invoicing, asset management, budgeting & forecasting, financial risk management, expense tracking, and payroll management.

Invoicing 98

Invoicing General Ledger Reconciliations Budgeting 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

SEPTEMBER 20, 2022

By changing your current FP&A process during these unpredictable times, you can say goodbye to old school budgeting and planning and hello to a new paradigm for forecasting success. Not only do spreadsheets and other traditional budgeting tools result in errors, but they also prevent companies from updating information as it comes in.

Financial Planning and Analysis (FP&A) 98

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

Centage

AUGUST 29, 2022

To that end, business budgeting software needs to be sophisticated enough to keep up with the task and user-friendly enough that employees can utilize it day to day. Not only does the latest budgeting software allow for improved forecasting, but they also offer data-driven insights, more detailed reporting, and overall better performance.

Planning 98

Planning Forecasting Profit and Loss Budgeting 98

Collectiv

DECEMBER 16, 2024

The feature can make an impact across the entire organization, from financial planning and budgeting to operational management and inventory planning. That means that your ability to feed in the right data and interpret insights most effectively is ultimately going to determine the success of your data analysis.

Forecasting 52

Forecasting Data Analysis Planning Budgeting 52

Centage

SEPTEMBER 28, 2022

Successful businesses recognize the importance of financial planning and analysis. 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.

Financial Planning and Analysis (FP&A) 97

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

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

Spreadym

OCTOBER 3, 2023

Financial Planning and Analysis (FP&A) candidates are professionals who specialize in financial planning, budgeting, forecasting, and analysis within an organization. Experience: FP&A candidates may have prior experience in financial analysis, accounting, or related roles.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Financial Analysis Financial Modeling Budgeting 59

Planful

AUGUST 20, 2021

While the term may invoke headaches (especially when you’re working with spreadsheets), improving and optimizing the budgeting process is critical for organizations. . Without a budget, you have no measuring stick to evaluate your goals and performance,” says Donna Conte , service area leader for accounting services at Warren Averett. “[A

Financial Planning and Analysis (FP&A) 40

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

Cube Software

JUNE 4, 2024

Prophix software: an overview Prophix (Source: G2 ) Prophix is a financial management software that facilitates financial consolidation, budgeting, analysis, planning, and reporting. The software offers a spreadsheet-style interface for analyzing financial data and organizing information.

Financial Planning and Analysis (FP&A) 52

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

Centage

OCTOBER 28, 2021

Understanding where the cash is coming from – and going to – allows you to confidently budget for future activities and understand their impact on your organization’s financial health. As market conditions ebb and flow, your ability to accurately forecast your balance sheet and cash flow is critical to your organization’s success.

Cash Flow Forecasting 90

Cash Flow Forecasting Forecasting Budgeting Data Analysis 90

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. Inflation moved down to the third-ranked impact, tied with the US regulatory environment at 13%.

Prioritization 95

Prioritization Technology Leadership Data Analysis 95

Centage

JANUARY 31, 2022

By ensuring you have synchronized financial statements to begin the cash flow forecasting process and can leverage what-if analysis with drill-down capabilities, these innovative solutions can provide the insight needed to future proof your organization. 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