The Finance Weekly

NOVEMBER 20, 2023

AI is , transforming the finance sector, especially in financial planning and analysis (FP&A). Using machine learning algorithms is crucial to make FP&A functions more responsive, insightful, and efficient. Why Should FP&A Leaders Consider to Integrate AI?

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

Centage

JUNE 28, 2023

When it comes to automation, what’s particularly beneficial is the way technology can automate how financial data flows through models and forecasts, freeing financial teams from the manual labor of attempting to create forecasts via spreadsheets.

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Forecasting Financial Planning and Analysis (FP&A) Cash Flow Forecasting Finance 98

Planful

MARCH 18, 2019

The FP&A team is numbers-oriented, but also requires a great deal of communication skills. The financial reporting manager must be able to clearly explain specific financial concepts at a high level for busy executives. FP&A teams can do so by leveraging these four essential types of financial reports techniques.

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

Centage

JANUARY 4, 2024

Growing businesses face an increasing need for accurate financial forecasting and planning. In the pursuit of business growth, they must move beyond makeshift arrangements and adopt refined methodologies for their cash flow forecasts and projections.

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

The Finance Weekly

FEBRUARY 20, 2022

Understanding your company's current financial health and assessing the strength of your cash position is crucial. Cash flow forecasting provides you that much-needed knowledge and is the most efficient approach to begin future-proofing your company for the coming year. Do you have the resources to adapt?

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

Centage

DECEMBER 1, 2021

But times have changed – which is why financial forecasting is more important than your annual budget. Basing projections off data coming from various sources reduces leadership’s confidence in your analysis. Pulling financials from disparate Excel spreadsheets introduces clerical errors.

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

The Finance Weekly

APRIL 24, 2022

Integrating cash flow forecasts with real-time data and up-to-date budgets is a powerful tool that makes forecasting cash flow easier, more efficient, and shifts the focus to cash analytics. And most importantly, how to be more efficient for a less stressful summer with more time spent outdoors.

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

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?

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

Planful

JULY 9, 2020

Planning and decision-making expert Howard Dresner, Chief Research Officer at Dresner Advisory Services recently released its “ 2020 Wisdom of Crowds Enterprise Performance Management Market Study ” report. You can also tune into my recent episode of our Being Planful podcast where I dive deeper with Howard himself.

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

Planful

AUGUST 7, 2020

Planful is full of FP&A professionals, from our product and sales teams to our services and implementation teams, and, of course, our finance team. Planful was built this way so we’re always talking to our customers in the language of finance. So I don’t just know the theory behind FP&A, I know the practice, too. .

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

CFO Share

MARCH 23, 2021

A rolling 12-month forecast projects financial performance over a 12-month time horizon using the “add/drop” approach to forecasting. Unlike a budget or calendar year forecast, a rolling 12-month forecast adds one month to the forecast period each time a month is closed so that you are continuously forecasting for 12 months.

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