Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. If your business has used Excel for financial forecasting, you may have found some challenges with the program. With these spreadsheets, you can store, organize and analyze valuable data.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Future CFO

APRIL 3, 2023

While companies have been transforming their finance models over the last decade, Covid accelerated this process. With this shift to the cloud, companies have more data than ever at their fingertips – data ready to be analysed and potentially turned into valuable business insights.

Finance 96

Finance Forecasting CFO Leverage 96

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. It is a cloud-based FP&A solution aimed at reducing reliance on traditional spreadsheets and manual data entry.

Financial Planning and Analysis (FP&A) 52

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

CFO Leadership

OCTOBER 10, 2023

Future-forward finance and accounting organizations were quick to embrace robotic process automation (RPA) years ago to manage mundane, repetitive back-office tasks like data entry and routine financial reporting. AI is a tool and not a replacement for finance professionals.

Financial Planning and Analysis (FP&A) 115

Financial Planning and Analysis (FP&A) Finance Compliance Forecasting 115

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

Fpanda Club

SEPTEMBER 2, 2021

The growing variety and complexity of tasks within the finance function has resulted in the creation of a discipline that is supposed to become a bridge between the finance and business to support decision-making process by leveraging data and technology. This relates to FP&A which stands for financial planning and analysis.

Financial Planning and Analysis (FP&A) 130

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

Global Finance

OCTOBER 7, 2024

Global Finance: You have been the financial head of Iveco Group for almost a year now. Tanganelli: Besides my core, day-to-day finance-related activities, I spend most of my energy and time on people and processes. GF: How do you see the use of artificial intelligence (AI) evolving in finance?

CFO 103

CFO Data Analysis Finance Risk Management 103

Centage

MAY 10, 2022

As a business leader, you’ve probably heard the term SaaS (Software as a Service) but may not fully understand what it means for finance teams or how it can enable you to run your company more efficiently and effectively. In the ever-changing post-pandemic landscape, finance leaders can’t afford to make any errors. Watch Demo.

Financial Planning and Analysis (FP&A) 98

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

Global Finance

SEPTEMBER 9, 2024

And while the latest tools of the trade—artificial intelligence (AI) and machine learning (ML)—promise to make tasks such as liquidity forecasting, cash management, and risk management easier, they come with their own complications and tie the treasury team even more closely into management’s strategic planning.

Treasury 97

Treasury Cash Flow Forecasting Forecasting Cash Management 97

Collectiv

DECEMBER 16, 2024

At Collectiv, weve been implementing write-back capabilities for years, enabling planning and forecasting solutions for hundreds of organizations. This functionality lets users modify data and perform scenario planning without leaving the Power BI environment, creating a seamless two-way interaction with data.

Forecasting 52

Forecasting Data Analysis Planning Budgeting 52

Jedox Finance

SEPTEMBER 29, 2021

It is not uncommon to find other, more narrow, definitions for SPM: Improvement of sales personnel performance; streamline sales and sales-operations data; monitoring and measuring the effectiveness and efficiency of sales processes. Modern FP&A departments work closely with other departments across the organization as a business partner.

Financial Planning and Analysis (FP&A) 124

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

Centage

JULY 26, 2022

To survive and thrive in the current corporate environment, you need to have more financial data than the competition. The goal is to gather the necessary information to forecast your cash flow quickly, correctly, and frequently. However, you can also create a cash flow forecast that covers weeks or months.

Cash Flow Forecasting 52

Cash Flow Forecasting Forecasting Budgeting Data Analysis 52

Future CFO

JULY 17, 2023

Global corporate treasury leaders can serve as particularly essential strategic advisers right now— if they can harness the right data, analysis, and technology strategy to navigate choppy market conditions. This is why nearly half of the surveyed treasurers describe cash forecasting as somewhat or extremely difficult.

Treasury 98

Treasury Forecasting Cash Management Concentration 98

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

AUGUST 29, 2022

As the country moves out of the crisis period and toward recovery, companies need to abandon earlier forecasting methods based on old information on customer demand. The end result is improved forecasting when it comes to revenue, profitability, and cash flow.

Planning 98

Planning Forecasting Profit and Loss Budgeting 98

Centage

SEPTEMBER 20, 2022

Between pandemic insecurities, a supply chain crisis, labor shortages, and the growing threat of recession, companies that rely on traditional planning and forecasting may find themselves struggling to stay competitive. To stay agile and accurate, businesses need to utilize automated financial tools that allow for rolling forecasts.

Financial Planning and Analysis (FP&A) 98

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

Centage

APRIL 4, 2023

Along with material costs, finance teams need to consider factors such as labor, storage, equipment depreciation, shipping, and rent or mortgage payments. The most innovative finance leaders involve their teams in this process, encouraging workers to identify opportunities to improve efficiency in each category.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Budgeting Forecasting Data Analysis 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. In the past, businesses engaged in resource forecasting as part of their annual planning process. And one of the most significant obstacles is finding ways to do more with less.

Financial Planning and Analysis (FP&A) 98

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

Centage

OCTOBER 3, 2022

This accessible program can accomplish various tasks, such as financial forecasting and budgeting. If your business has used Excel for financial forecasting, you may have found some challenges with the program. Why Businesses Use Spreadsheets for Financial Forecasting. Disadvantages of Excel for Financial Forecasting.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 52

Centage

JUNE 7, 2022

Marry Finance With Strategy It’s not enough to provide accurate financial data. If you want to impress in your early days in the role of CFO, it’s crucial to find ways of closing the gap between finance and strategy. Forecast Risk Very few financial decisions are entirely without risk.

CFO 97

CFO Forecasting Data Analysis Budgeting 97

Centage

AUGUST 15, 2022

For this reason, many companies opt to abandon Excel budgeting in favor of a tool that can handle driver-based planning and forecasting. Data Integrity Are you sure that your current forecasts are accurate? Greater Efficiency If you’re feeling overwhelmed by the amount of data available to your business, then you’re not alone.

Budgeting 105

Budgeting Planning Forecasting GAAP 105

Centage

MARCH 30, 2022

How Cash Flow Forecasting Can Help With cash flow forecasting, you can see the effect of cash flow from any area of your operation — from sales to workforce, loans, and capital asset plans.Cash flow forecasting can shine a bright light on existing or potential problems for your company.

Cash Flow Forecasting 98

Cash Flow Forecasting Forecasting Data Analysis Planning 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.

Data Analysis 89

Data Analysis Forecasting Analyzing Data Budgeting 89

Centage

JUNE 21, 2022

Implementing rolling budgeting, rolling financial forecasting, and mid-year forecasts. Fortunately, software tools can help minimize the time and resources required, helping companies get the data they need with less frustration. With a rolling 12-month forecast, previous months drop off as new ones are added. The answer?

Forecasting 52

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

Centage

SEPTEMBER 7, 2021

Finance needs to support sales leaders (in this particular instance) by continuing to ask why until you find an area to adjust and help. As defined by Wikipedia, Business Intelligence comprises the strategies and technologies used by enterprises for the data analysis of business information. Finance at the Speed of Business.

Finance 52

Finance Data Analysis Forecasting Budgeting 52

Centage

JUNE 28, 2022

With less cash to count on, knowing your cash flow position with cash flow forecasting has never been more important: how much is really in the bank, how much is available on short notice, what revenues are coming in when, and what resources are going out and when. We examine the reasons below.

Cash Flow Forecasting 52

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

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. FP&A stands for "financial planning and analysis," and is the backbone of the modern finance department.

Financial Planning and Analysis (FP&A) 96

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

Centage

MAY 31, 2022

For truly effective forecasting, businesses and financial departments need to find new ways of assembling and analyzing data. The Need for Accurate Forecasting It’s no secret that accurate forecasting is essential in today’s complex economy. In fact, Centage’s survey revealed that improved reporting was the No.

Financial Planning and Analysis (FP&A) 92

Financial Planning and Analysis (FP&A) Forecasting Planning Analyzing Data 92

Centage

AUGUST 24, 2022

Excel is a powerful tool that many individuals and businesses use for managing finances. These concerns could include time-consuming manual entry, difficulties consolidating data, less security for sensitive information, limited collaboration capabilities, delayed reporting, and difficulties accessing historical or real-time data.

Financial Planning and Analysis (FP&A) 98

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

Centage

APRIL 12, 2022

Centage was created with a simple mission in mind – to empower modern finance professionals with everything they need to help their companies succeed and grow. In creating our financial planning and analysis (FP&A) solution, we gain valuable insight from a wide range of industry experts, including mid-market CFOs and finance leaders.

Financial Planning and Analysis (FP&A) 52

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

Centage

JULY 19, 2022

Utilizing financial forecasting and driver-based budgeting, companies can create flexible, agile plans. Forecast likely outcomes, analyze your results, and share information through multiple departments and areas of your business with ease.

Financial Planning and Analysis (FP&A) 111

Financial Planning and Analysis (FP&A) Budgeting Forecasting Data Analysis 111

Barry Ritholtz

MAY 17, 2023

.” So, the pre-globalization, pre-automation, and pre-behavioral finance analog era of the 1970s is the driver of this indicator. Why the Apple Store Will Fail (May 20, 2021) Nobody Knows Nuthin’ (May 5, 2016) How News Looks When Its Old (October 29, 2021) Predictions and Forecasts _ 1.

Forecasting 131

Forecasting Finance Data Analysis 131

Jedox Finance

NOVEMBER 19, 2020

And the demand for modern tools is growing fast: In the most recent BARC Survey, 56% of those questioned stated that the introduction or modernization of software for planning and forecasting is one of the necessary investments to optimize processes. The improvement in data quality follows with 53%.

Financial Planning and Analysis (FP&A) 98

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

Centage

SEPTEMBER 28, 2022

By collecting and analyzing data from various parts of the organization, companies can generate reports that provide data-driven answers to all the questions plaguing them. Moreover, getting futuristic with financial forecasting can aid in risk assessment and help companies avoid costly mistakes.

Financial Planning and Analysis (FP&A) 97

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

Centage

SEPTEMBER 14, 2021

It replaces static spreadsheets with a cloud-based financial tool that gives role-based access to data in real time. Planning Maestro allows you to access historical, current, and future budget and forecast data in one place, with advanced features for data analysis and projections.

Budgeting 96

Budgeting General Ledger Data Analysis Financial Data 96

Future CFO

JANUARY 2, 2025

The Philippine payments landscape is expected to witness a more seamless, secure, and interconnected setting in 2025, according to a forecast by Visa , and amid a rapidly changing digital economy, this is driven by technological advancements and evolving consumer behaviour. Its not just good for businessits the right thing to do," he notes.

Finance 98

Finance Securities Data Analysis Technology 98

Centage

NOVEMBER 9, 2021

Finance professionals must now consider new office related expenses, headcount attrition and additions tied to an increasingly number of remote working opportunities, a new headcount landscape with more candidates for new roles but also new opportunities for existing staff and the overall complexities of navigating a remote/hybrid workforce.

Planning 93

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