Data Analysis, Marketing and Strategic Planning

The Backbone of Sustainable Business Growth

CFO Plans

NOVEMBER 4, 2024

By employing advanced forecasting tools and real-time financial reporting, they maintained a healthy cash reserve, allowing them to invest in new markets and technologies confidently. By aligning their financial strategies with their business growth metrics, they achieved remarkable success in expanding their market share.

CFO

CFO Cost Management Leverage Planning

Sales Performance Management: Connecting the dots to xP&A

Jedox Finance

SEPTEMBER 29, 2021

Therefore, an SPM solution should follow the different activities of sales operations: Budget & Target Setting is the starting point where the organization aligns between the revenue goals and go-to-market plans. Misaligned compensation plans are a major risk to the strategic execution of those goals.

Financial Planning and Analysis (FP&A)

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

Workday Adaptive Planning Reviews

The Finance Weekly

FEBRUARY 22, 2025

Key Features of Workday Adaptive Planning 1) Financial Planning Workday Adaptive Planning provides advanced financial tools to streamline forecasting, budgeting, and strategic planning. Budgeting & Forecasting - Automate budgeting processes and generate real-time financial forecasts based on live data.

Financial Planning and Analysis (FP&A)

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

Webinars

Book of Secrets on the Month-End Close

How To Break Digital Transformation Barriers And Accelerate AI Adoption

Forecasting Failures Are Costly: Heres How To Fix Them

The Human Side of Finance: The Intersectionality of People, Culture, Adaptability, and Resilience

What Your Financial Statements Are Telling You—And How to Listen!

MORE WEBINARS

The Treasury Function Gets Strategic

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

Treasury Cash Flow Forecasting Forecasting Cash Management

The Ins and Outs of Budgeting and Planning Drivers

Centage

AUGUST 15, 2022

With driver-based planning, companies identify a set of factors that influence their success and model that data to better understand its impact. Managers can then run scenarios with the drivers to improve long-term strategic planning.

Budgeting

Budgeting Planning Forecasting GAAP

How Can Workplan Analysis Strengthen Your Business?

VCFO

JULY 8, 2022

Running a business requires a focus on many external forces, such as market and consumer behavior changes, labor markets, cost and pricing adjustments, capital needs, and more. The process itself is comprised of three steps: data collection, data analysis and visualization, and findings review.

Data Analysis

Data Analysis CFO Education Investments

Strategic Budgeting and Forecasting: Five Questions to Consider

Centage

JANUARY 18, 2022

With the proliferation of innovative tools, machine learning, and automation available today, the finance team’s job has expanded and become a more critical part of the organization’s strategic planning.

Budgeting

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

Finding the Patterns in Big Data

The Finance Weekly

JULY 10, 2022

One of the most powerful ways to defend against competitors and shine amongst your peers is to discover that one gem of data that drives action. In technical terms, it’s the art and science of mining your data to find key patterns. 2 Clean Up Your Data The quality of your data analysis is only as good as the data you've collected.

Data Analysis

Data Analysis Analyzing Data Strategic Planning Sales

Where Can FP&A Career Path Take You?

Fpanda Club

SEPTEMBER 2, 2021

This is true in all possible economic situations: in times of growth FP&A participates in setting business objectives, analyzing options of growth, assessing market opportunities and risks, while in times of recession FP&A can contribute to corrective action plans, cost-cutting and other initiatives to preserve company’s financial health.

Financial Planning and Analysis (FP&A)

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

How to Find the Best FP&A Candidates for Your Team

Spreadym

OCTOBER 3, 2023

FP&A candidates typically have a background in finance, accounting, or a related field and possess a combination of skills and knowledge in financial analysis, modeling, and strategic planning. This includes building pro forma financial statements, forecasting cash flows, and scenario analysis.

Financial Planning and Analysis (FP&A)

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

Top 5 Challenges and Smart Strategies for FP&A Teams

The Finance Weekly

NOVEMBER 7, 2023

Delegating responsibilities allows for concentrated efforts on both strategic planning and operational tasks. Additionally, establishing clear and succinct priorities for the team provides a roadmap for harmonizing daily duties with overarching , strategic goals. This makes the data more accurate and easier to access.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Strategic Planning Concentration Data Analysis

Using Modern FP&A for Workforce Planning: A Critical Component of Your Operational Plan

Centage

OCTOBER 11, 2022

Use data to estimate what your workforce will look like in the next 2-3 years: This part requires a little guesswork, but it should all be based on data. Centage Corporation’s Planning Maestro is a cloud planning & analytics platform that delivers year-round financial intelligence. Do you have skill gaps?

Financial Planning and Analysis (FP&A)

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

Elevating tomorrow’s finance leaders today

Future CFO

AUGUST 30, 2021

According to Payscale.com , skills such as leadership, and financial reporting and strategic planning, won’t elevate your take-home pay much. What makes for a sought-after chief finance professional (CFO)? These days, strong computer skills, as are advanced knowledge of accounting, budgeting, and finances. What stands out?

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Finance Problem Solving CFO

Meet the Maestros w/Kate Drenckhahn, Senior Product Manager

Centage

JULY 12, 2022

Kate Drenckhahn is Centage’s Senior Product Manager focused on the strategic planning and execution of new and existing Planning Maestro functionality. We look at a job that needs to be done or a problem that a segment of customers or the market at large is trying to solve for.

Compliance

Compliance Budgeting Data Analysis Prioritization

FP&A best practices for 2024

Centage

JANUARY 18, 2024

Finance teams often get asked to do more with less, which makes it important that you adopt the right FP&A tools to amplify your capabilities and create more time for strategic planning. But staying current with the best tech tools on the market is a competitive necessity.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Data Analysis Risk Management Leverage

Creating a sustainable future with ESG and finance

Jedox Finance

JULY 11, 2023

Conversely, late adoption and omissions will pose challenges such as a reduction in market share, blacklisting, and severe penalties. 1 These pros and cons are enough to motivate the C-suite to expedite their ESG efforts, starting with determining the department responsible for ESG planning and reporting.

Financial Planning and Analysis (FP&A)

Financial Planning and Analysis (FP&A) Finance Profit and Loss Compliance

Using Modern FP&A for Workforce Planning: A Critical Component of Your Operational Plan

Centage

OCTOBER 11, 2022

Use data to estimate what your workforce will look like in the next 2-3 years: This part requires a little guesswork, but it should all be based on data. Centage Corporation’s Planning Maestro is a cloud planning & analytics platform that delivers year-round financial intelligence. Do you have skill gaps?

Financial Planning and Analysis (FP&A)

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

Planful vs. Datarails

The Finance Weekly

AUGUST 27, 2023

Encompassing tasks such as analyzing financial data, creating budgets and forecasts, managing accounting processes, and ensuring tax adherence and regulatory compliance, these advanced solutions empower finance teams to concentrate on strategic decision-making and higher-value tasks.

Financial Planning and Analysis (FP&A)

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

Corporate Finance Brief

The Backbone of Sustainable Business Growth

Sales Performance Management: Connecting the dots to xP&A

Webinars

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Workday Adaptive Planning Reviews

Webinars

The Treasury Function Gets Strategic

The Ins and Outs of Budgeting and Planning Drivers

How Can Workplan Analysis Strengthen Your Business?

Strategic Budgeting and Forecasting: Five Questions to Consider

Finding the Patterns in Big Data

Where Can FP&A Career Path Take You?

How to Find the Best FP&A Candidates for Your Team

Top 5 Challenges and Smart Strategies for FP&A Teams

Using Modern FP&A for Workforce Planning: A Critical Component of Your Operational Plan

Elevating tomorrow’s finance leaders today

Meet the Maestros w/Kate Drenckhahn, Senior Product Manager

FP&A best practices for 2024

Creating a sustainable future with ESG and finance

Using Modern FP&A for Workforce Planning: A Critical Component of Your Operational Plan

Planful vs. Datarails

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