Fpanda Club

MARCH 1, 2021

Best practice in the budget and planning process, PWC 2017 7. Preparing for the next level of financial planning and analysis, APQC, AFP, 2019 Some of the most interesting metrics include: Processes Annual budget cycle time lasts 25 days for top performers with 4 versions of budgets produced before final approval.

Financial Planning and Analysis (FP&A) 130

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

Future CFO

DECEMBER 27, 2020

The result is undesired is that teams are often unable to deliver needed plans, budgets, forecasts, reports and value-added analysis when asked. It offers visibility into plans, budgets and forecasts, with rapid what-if scenario modelling and profitability analysis.

Planning 52

Planning Value-Added Analysis Forecasting Budgeting 52

Planful

JULY 1, 2015

A growing number of organizations are moving away from the annual budgeting process and finding better ways to plan and control their resources. Recently, I had the opportunity to attend the 2015 Beyond Budgeting Round Table Conference. There, I heard case study presentations from a few organizations who have moved “beyond budgeting.”

Budgeting 40

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

Planful

JULY 27, 2016

Are you ready to upgrade to a cloud-based EPM solution that can help you spend more time on value-added analysis and less time on data collection and fixing Excel errors? Reducing Reliance on Spreadsheets for Budgeting, Planning, and Reporting. Lack of security sending budgeting spreadsheets via email.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Value-Added Analysis Budgeting 40

Planful

AUGUST 23, 2016

I’m not saying that corporate budgeting, planning, forecasting, and reporting aren’t important processes – these are certainly critical to the business. Cloud-based EPM software can help streamline key processes, improve accuracy of plans and reports, and make Finance more productive and efficient.

Value-Added Analysis 40

Value-Added Analysis Budgeting Forecasting Leverage 40

Planful

AUGUST 10, 2017

To support this, EPM includes the following management processes: Budgeting, planning, forecasting, and modeling. Accelerate planning, consolidation, and reporting to deliver results faster and shift more time to value-added analysis. Consolidating results and closing the books on a periodic basis.

Value-Added Analysis 40

Value-Added Analysis Education Finance Budgeting 40