Remove Budgeting Remove Financial Analysis Remove Planning
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FP&A’s Scope: What Is In And What Is Out?

Fpanda Club

In this blog post I wont focus on the activities that fall into FP&As scope by default, such as budgeting, forecasting and regular analysis. Such tasks as reconciling accounts, monthly closing, preparing financial statements are part of the accounting cycle and are typically managed by accounting departments.

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2023 Financial Planning: The Importance of the Budget vs. Actual Statement During Times of Change

Centage

Between a volatile stock market, high interest rates, supply chain issues, inflation, and a possible recession, having a solid financial planning process in place is an important piece of sustaining your business through challenging times. Budget vs Actual Statement – What It Is and What It Isn’t.

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The Future of Finance and Sustainability with Elizabeth Burns

CFO Talks

From the financial side, I am heavily involved in the scoping of the AFE, ensuring all financial models, scenario planning, and required returns are accurately detailed. Our CSR efforts are guided by defined policies and a dedicated budget. Balancing these demands requires careful planning and prioritization.

Finance 98
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OPEX in Financial Analysis

Spreadym

OPEX in Financial Analysis is a crucial metric as it reflects the ongoing costs necessary for running a company and generating revenue. OPEX in Financial Analysis Analyzing OPEX is essential because it provides insight into a company's operational efficiency and cost management.

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Budget vs Actuals: The Key to Measuring Business Performance  

Centage

Staying on top of your financial performance is vital for running your business. Unfortunately, creating a perfect budget doesn’t mean that you’ll follow it. Budget vs actuals analysis is one of the most effective ways to maintain a clear picture of your company’s performance. Subtract Actuals from Budgets.

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Vena Solutions FP&A Software Review

The Finance Weekly

Let's go over a few of them: Scenario mode ling - ability to create multi-scenario financial analysis for better decision-making. Datarails and Planful were the first ones to roll out the AI function in FP&A. Overview of Vena Vena is a popular FP&A software solution and has quite a few functions and features.

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Business software for scenario modeling in company planning and budgeting

Spreadym

Uncertainty, no matter the reason causes it, complicates the planning and budgeting at a company. Usual financial and operational models don’t work. Scenario panning and budgeting in Excel Sometimes a company does not require such a serious level of digital transformation. Watch the video to see what it looks like.