Lime Light

NOVEMBER 17, 2024

Cube FP&A is a well-known financial planning and analysis (FP&A) tool that has gained popularity for its ability to streamline financial reporting, budgeting and forecasting processes.

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

Lime Light

JUNE 12, 2023

However, when your skilled FP&A team members spend hours gathering and formatting static spreadsheets, that’s less time being spent on analyzing results, developing what-if-scenarios, and modeling strategic plans and forecasts. So how can Oracle NetSuite customers automate FP&A?

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Financial Planning and Analysis (FP&A) Planning Strategic Planning Forecasting 75

Spreadym

NOVEMBER 16, 2023

The best Financial Planning and Analysis (FP&A) software typically offers a range of features designed to help organizations effectively manage their financial performance. Users can input data, make adjustments, and project future financial scenarios.

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

Centage

JUNE 12, 2023

As change continues to add uncertainty to businesses across industries, finance leaders are tasked with effectively analyzing, monitoring and predicting the financial performance of their organizations with a new level of granularity. Today, it’s a fast-paced business world. That’s a lot of moving parts.

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

Future CFO

OCTOBER 1, 2023

Among these are the changes that were faced in the financial planning and analysis function. Data in the cloud also aided Vena Energy’s FP&A team in analysing data remotely. Chew believes this technology contributed significantly to the success of their FP&A operations.

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

Centage

JANUARY 17, 2023

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

Lime Light

MAY 22, 2023

If you’re using Oracle NetSuite ERP for your business, then you have the ability to perform your financial planning and analysis (FP&A) tasks faster, with more accuracy, and with the ability to generate greater insights that power data-driven business decisions.

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

Fpanda Club

SEPTEMBER 2, 2021

This relates to FP&A which stands for financial planning and analysis. The emerging FP&A practice steps out of the shadow of other finance functions becoming a standalone entity which involves its own mission, goals, organization, processes, tools and skills.

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

Centage

OCTOBER 11, 2022

Workforce planning is important to meeting your organization’s strategic vision, but it’s something that many consider a kind of fortune telling. In reality, it’s more science than art, and should be a critical component of management’s operational planning – especially during uncertain times. Download the Workforce Planning Toolkit.

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

Jedox Finance

NOVEMBER 21, 2024

In financial planning and analysis (FP&A), budgeting is crucial in supporting strategic decisions and propelling a company toward its financial objectives. Yet, when the budgeting process is outdated or inefficient, it can choke growth, create operational hurdles, and lead to missed opportunities.

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Fpanda Club

MARCH 1, 2021

The finance function now plays a crucial role in many organizations supporting and driving effective business decisions, and this is exactly the responsibility of FP&A standing at the crossroads of finance, strategy and technology to leverage data and generate insights. APQC, AFP Next level of FP&A study, 2019 2. Sources: 1.

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Financial Planning and Analysis (FP&A) Benchmarking Value-Added Analysis Budgeting 130

The Finance Weekly

NOVEMBER 27, 2022

Extended Planning and Analysis (xP&A) is a form of financial planning that takes the best financial planning and analysis capabilities and extends them into other fields across the organization. Continuous planning. Benefits of xP&A. Improved performance across the organization.

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

Jedox Finance

NOVEMBER 8, 2024

Change is nearly constant in today's financial landscape, and traditional budgeting methods often fail to meet the evolving needs of modern organizations. Read on to discover how CFOs can harness [.]

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

Centage

DECEMBER 21, 2022

The Value of Stress Testing Your Financial Plan. As we approach the end of the fiscal year and begin a new one, business leaders have an overriding concern: How accurate are the assumptions we made when we created our plan? All plans, to a certain extent, are based on assumptions. Scenario Planning and Goal Alignment.

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

Fpanda Club

APRIL 11, 2021

Many FP&A professionals have faced the misunderstanding of the role of the FP&A function and its core activities in the company. This article explores the most common myths surrounding the financial planning and analysis function, its key activities and outputs which many FP&A stakeholders believe in.

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Financial Planning and Analysis (FP&A) Forecasting Budgeting Financial Modeling 130

E78 Partners

OCTOBER 30, 2024

Middle-market companies face increasing pressure to maintain their value edge in this competitive financial landscape. To drive growth, improve profitability, and enhance decision-making, companies can leverage the power of refined operational disciplines – Forecasting, Planning, and Analytics (our take on FP&A).

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Financial Planning and Analysis (FP&A) Marketing Forecasting Financial Modeling 59

The Finance Weekly

MAY 29, 2024

Financial planning and analysis (FP&A) solutions provide a complete platform for organizational planning, which is important for all businesses. Understanding their financial status and performance is key for business growth. Two of these companies, Planful and Vena are popular for many reasons.

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

The Finance Weekly

AUGUST 7, 2024

Ever since AI came onto the scene, it has been mixed into financial planning and analysis (FP&A) to aid finance professionals in deciphering data and making savvy decisions on how to steer company growth. Datarails is specifically designed to augment Excel-based financial planning and analysis.

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

Lime Light

MAY 9, 2024

For mid-market companies, navigating the financial planning and analysis (FP&A) landscape can be a balancing act. This is where cloud FP&A software emerges as a game-changer, offering a powerful and scalable toolset specifically designed to meet the needs of your growing business.

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

The Finance Weekly

JUNE 17, 2024

Financial planning and analysis (FP&A) is important in automating all of the manual tasks in the finance department and giving everyone greater insights into the data. Planful is one of these top FP&A software solutions , and this article will review their features, reviews, and customer feedback.

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

Cube Software

APRIL 29, 2024

What does FP&A for real estate look like? When it comes to the real estate sector, financial planning and analysis (FP&A) plays a crucial role in guiding strategic decisions.

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

Lime Light

SEPTEMBER 17, 2024

Vena Solutions is a widely recognized financial planning and analysis (FP&A) tool for budgeting, forecasting, and reporting. However, it has certain limitations that lead users to seek alternatives.

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

Future CFO

SEPTEMBER 9, 2022

Technology adoption in FP&A is set to accelerate, driven by macroeconomic uncertainty and ongoing disruptions, said Gartner recently. Making FP&A more predictive and agile will offer enormous benefits and help to make the business more responsive to changing economic conditions and new opportunities.”.

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

Centage

MARCH 7, 2023

At Centage, we’re committed to equipping finance teams to meet this challenge by providing automated, cloud FP&A software solutions that make it easy to perform the detailed, bottom-up budgeting and sophisticated scenario analysis needed to spot risks and opportunities early. So how are CFOs shifting their goals for 2023?

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

Centage

MARCH 14, 2023

The ongoing economic uncertainty continues to pose a serious challenge for CEOs and financial leaders. 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.

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

The SaaS CFO

SEPTEMBER 7, 2021

This function is the financial planning and analysis (FP&A) department. I rose through the ranks of the FP&A in public companies, so I have experienced all shapes and sizes of this critical department. Fundamentally, an FP&A team […].

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Lime Light

JULY 25, 2024

As a CFO, VP of Finance, or Controller at a mid-sized company, you're no stranger to the challenges of financial planning and analysis (FP&A). You likely rely on spreadsheets to manage budgets, forecasts, and reporting. After all, they're readily available, familiar, and seemingly cost-effective.

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

The Finance Weekly

AUGUST 18, 2024

Overview of Runway Runway is shaking up the way businesses handle financial planning! It all started when Siqi Chen realized his struggles with financial expertise during his time as a senior leader and the headaches that come with using spreadsheets. It offers Ambient Intelligence within its FP&A platform.

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Financial Planning and Analysis (FP&A) Cash Flow Forecasting Forecasting Prioritization 52

The Finance Weekly

AUGUST 6, 2024

This discipline doesn't just stop at grade-schoolers, it extends to financial planning and analysis (FP&A) teams as well. Strategic financial decisions are not solely the responsibility of FP&A, every individual in the organization contributes to this process. How Collaborative FP&A Works?

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Financial Planning and Analysis (FP&A) Communication Finance Forecasting 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! increase in charitable giving in 2022.

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

The Finance Weekly

JULY 19, 2022

FP&A software assists CFOs, finance leaders, and FP&A experts in ensuring the financial health of their organization by tracking and analyzing current outcomes and forecasting future performance. What is FP&A? Why do you need FP&A? The top 10 best FP&A Software Tools Available.

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Financial Planning and Analysis (FP&A) Budgeting Forecasting Finance 96

Centage

NOVEMBER 8, 2023

Building and maintaining an effective budget is daunting no matter what industry you’re in — but financial planning for nonprofits is especially tough. The specific circumstances of how nonprofits operate and get funded adds a layer of complexity to their FP&A processes. No programming. No formulas.

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

Future CFO

JANUARY 12, 2024

Financial planning and analysis (FP&A) professionals can rely less on clunky, manual labor and more on strategic thinking and CFOs are becoming more confident in data accuracy and have shifted their focus to strategy. There are three ways AI works with FP&A teams to improve the financial planning process: 1.

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

Centage

NOVEMBER 10, 2023

If you’re in the office of finance, convincing your leadership to adopt FP&A software to help with your workload can be an uphill battle. Excel is deeply embedded in the planning and budgeting process for many organizations. What’s the ROI on an FP&A tool for your company?

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

CFO Thought Leader

DECEMBER 1, 2023

This episode of Planning Aces Brett and Jack discuss FP&A’s role when it comes to breaking down silos within departments, and how A.I. is quickly emerging as FP&A’s ultimate silo busting partner. Insights from Finance Leaders: Planning Ace CFO Lauren St.

Financial Planning and Analysis (FP&A) 52

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

Centage

SEPTEMBER 11, 2023

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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Financial Planning and Analysis (FP&A) Budgeting Forecasting Performance Measuring 105

Centage

JULY 19, 2022

Business budgeting is a crucial factor with the ability to impact a business’ long-term success or failure. Along with providing important information regarding day-to-day operations, an accurate budget better enables companies to predict revenue, trim costs, and make decisions regarding expenditures and opportunities.

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