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.

Financial Planning and Analysis (FP&A) 98

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

Centage

MARCH 14, 2023

If companies want to succeed, they need to craft their personnel planning with care, ensuring their choices hold up to close scrutiny from upper management and investors. The Importance of Workforce Planning Companies often confuse strategic workforce planning with more general annual resource planning.

Financial Planning and Analysis (FP&A) 98

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

Centage

APRIL 28, 2022

Back in 2019, Centage made waves when it announced the availability of Planning Maestro , the first-ever FP&A platform designed specifically for the mid-size market. Up until the release of Planning Maestro, only enterprise-sized companies could afford the expense of automated and intelligent cloud-based FP&A technologies.

Financial Planning and Analysis (FP&A) 98

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

Centage

NOVEMBER 9, 2021

in the wake of the global pandemic and a drastic shift to remote/hybrid work, workforce planning has never been more challenging to manage. These are unprecedented times, adding to the pressure of effectively executing workforce planning and budgeting. Get Detailed With Personnel Planning Details, Details, Details!

Planning 93

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

CFO Plans

NOVEMBER 4, 2024

In today’s dynamic financial landscape, Discover Strategic Financial Planning Solutions that are more than a necessity; they’re the backbone of sustainable business growth. Additionally, ROI analysis tools play a crucial role in evaluating the success of financial strategies and investments.

CFO 52

CFO Cost Management Leverage Planning 52

Centage

AUGUST 29, 2022

Along with being agile and able to pivot on a dime, these businesses have the ability to make decisions and act on them with confidence, and that means mastering the art of scenario planning. Read on to learn about the importance of evaluating business assumptions and discover the top variables affecting scenario planning.

Planning 98

Planning Forecasting Profit and Loss Budgeting 98

Bramasol

JANUARY 28, 2025

SAP S/4HANA Cloud Private Edition also introduced new features, including AI-assisted master data governance, AI-assisted sales order fulfillment monitoring, AI-assisted conversational planning, and more. Based on this experience, we recommend considering these key steps for effectively integrating AI into your end-to-end ERP system.

SAP 69

SAP Data Analysis Leverage Manufacturing 69

CFO Plans

DECEMBER 2, 2024

Join us as we explore unique perspectives on financial reporting and data analysis, offering actionable insights for hospitality business owners seeking growth opportunities without a dedicated financial strategist. These professionals offer strategic advice on financial planning, risk management, and business expansion.

CFO 52

CFO Benchmarking Financial Analysis Financial Data 52

E78 Partners

JANUARY 28, 2025

These delays risked disrupting planning momentum, increasing stakeholder fatigue, and impacting the target companys performance. Solutions: Recalibrate Resource Allocation: Ensure target company resources focus on completing diligence requirements without distractions from PMI planning.

Mergers and Acquisitions (M&A) 59

Mergers and Acquisitions (M&A) Prioritization Communication Leadership 59

The Finance Weekly

DECEMBER 2, 2024

Under this familiar process, financial personnel export data from their organization's software, typically the company's Enterprise Resource Planning (ERP) system. In this case, you will find that not all Excel-based data analysis software tools will be compatible.

Financial Planning and Analysis (FP&A) 52

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

Jedox Finance

SEPTEMBER 29, 2021

While that wouldn’t make much sense these days, think about revenue planning, data, and processes. Sales Performance Management (SPM) is a unified approach to analyze, plan, and optimize sales processes withing an organization. In this eBook about 360° Planning you can learn more about the shift to xP&A.

Financial Planning and Analysis (FP&A) 124

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

Future CFO

NOVEMBER 27, 2024

"The increasing use of new technology has been the post-pandemic trend with organisations maximising the power of technology to expedite their recovery, identify new ways to enhance efficiency and identify new strategies through data analysis."

Accounting 105

Accounting Finance Problem Solving Accounts Payable 105

PYMNTS

DECEMBER 16, 2020

Because car dealers aren’t data experts, artificial intelligence (AI) solutions provided by automotive-specific suppliers can be used for more in-depth data analysis,” Wards said, pointing to the use of tech to automatically capture such dealer-specific elements as market demand, vehicle supply, sales history and competition.

Sales 97

Sales Planning Problem Solving Data Analysis 97

Centage

MAY 10, 2022

Bring SaaS to Your Budgeting & Planning. Planning Maestro offers the sophisticated features needed by small and mid-market organizations to integrate budgeting, forecasting, and deep data analysis within one easy-to-use, scalable SaaS solution. Watch Demo.

Financial Planning and Analysis (FP&A) 98

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

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

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

Spreadym

MARCH 9, 2023

Microsoft Excel is a widely used tool for budgeting and corporate planning, but it has several limitations and potential issues when used for these purposes. Here are some of the key techniques used in corporate data processing: Scalability Excel was designed to be used for small-scale data analysis and calculation.

Budgeting 52

Budgeting Planning Auditing Data Analysis 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. For far too long, spreadsheet-based financial planning has been the standard. Reduce Costs & Minimize Risk – Scenario & Personnel Planning for the Win!

Financial Planning and Analysis (FP&A) 72

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

Future CFO

NOVEMBER 29, 2020

In the current times of crisis, these buzzwords common in FP&A and planning turn out to be very important characteristics for companies and it becomes clear how well positioned they actually are. In their 35-page report, they provide interesting insights into the current state of planning and highlight where the journey is headed.

Financial Planning and Analysis (FP&A) 52

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

Centage

SEPTEMBER 14, 2021

When it comes to business budgeting and planning, traditional spreadsheets are labor-intensive, prone to errors, and static, so it can be difficult to get a clear view on your current and future financial position. Learn how modern cloud budgeting and planning platforms not spreadsheets deliver real-time financial intelligence.

Budgeting 96

Budgeting General Ledger Data Analysis Financial Data 96

Future CFO

MARCH 22, 2022

With technology becoming an integral part of the way we travel, live, and work today, Soneva has plans to turn its finance operation to fully remote through leveraging the right technology tools and systems. . Soneva currently has four properties it operates across Thailand and the Maldives, according to Workday.

Finance 98

Finance Data Analysis Leverage Technology 98

PYMNTS

OCTOBER 15, 2020

For instance, someone might get an extended warranty on something like a Peloton exercise bike, not by paying a one-time fee, but through a small fee added onto a monthly subscription plan for the Peloton service.

Investments 133

Investments Manufacturing Data Analysis Sales 133

Jedox Finance

JANUARY 23, 2020

A new calendar year can be a great time to take a renewed, fresh look at your business planning and performance management. In a perfect world, we would like an EPM system that manages organization-wide planning, reporting and analysis. Collection of organization-wide financial and non-financial data. What hasn’t?

Financial Planning and Analysis (FP&A) 88

Financial Planning and Analysis (FP&A) Budgeting Data Analysis Forecasting 88

The Finance Weekly

AUGUST 27, 2023

Planful and Datarails are two of the leading FP&A solutions in 2023. Planful is an FP&A solution that was built for large companies and enterprises. Planful has a great AI feature called Planful Predict and it is a big selling point in 2023.

Financial Planning and Analysis (FP&A) 52

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

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. The result is that you can evaluate what-if scenarios and adjust your plans as needed.

Financial Planning and Analysis (FP&A) 98

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

Future CFO

AUGUST 7, 2024

Ho notes that CFOs, with their wider lens, can lead a team to draw insights from data to address specific strategic needs. There is a clear distinction between data analysis for analysis sake (e.g. Budgets encourage a ‘fixed mindset’ and caps under which we operate.

Data Analysis 98

Data Analysis CFO Budgeting Performance Measuring 98

Centage

OCTOBER 3, 2022

These obstacles can become even more pronounced as your business grows and your financial planning gets increasingly complex. With these spreadsheets, you can store, organize and analyze valuable data. For example, you may use spreadsheets to plan your fiscal year or maintain your client sales list.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Global Finance

OCTOBER 7, 2024

And since the Iveco Group 2024-2028 Strategic Business Plan was scheduled to be presented a little more than three months [March 2024] after I joined, I had to come up with a solid financial strategy quickly. GF: Most of your career has been in the automotive industry.

CFO 103

CFO Data Analysis Finance Risk Management 103

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.

Financial Planning and Analysis (FP&A) 52

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

Centage

MAY 3, 2022

The Planning Maestro App for QuickBooks Online Advanced provides a two-way sync of financial data between QuickBooks Online Advanced and Planning Maestro, resulting in improved efficiency, fewer manual processes, and greater confidence in data quality and integrity. Better Communicate Your Financial Story.

Financial Planning and Analysis (FP&A) 98

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

Centage

JULY 19, 2022

A business budgeting software designed with the needs of today’s businesses in mind, Planning Maestro helps organizations in a wide range of industries prepare for the future. Utilizing financial forecasting and driver-based budgeting, companies can create flexible, agile plans.

Financial Planning and Analysis (FP&A) 111

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

Centage

MAY 31, 2022

If you want to outsell the competition, then upgrading your financial planning and analysis (FP&A) efforts is of the utmost importance. If you want to succeed and grow, you need ways of turning large volumes of raw data into information you can act on to achieve the desired results on your timetable.

Financial Planning and Analysis (FP&A) 92

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

PYMNTS

MARCH 19, 2019

However, the price of cloud computing continues to drop as data analysis technology moves into the realm of machine learning and artificial intelligence — making it ever-more appealing and important to ensure that databases are running at the highest levels possible, and with the best security.

Banking 67

Banking Planning Data Analysis eCommerce 67

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

PYMNTS

SEPTEMBER 30, 2019

As recent PYMNTS and Flywire research confirmed via “ The Changing Landscape Of Healthcare Payment Plans ” report, patients who did not pay their debt and had no plans to do so faced the highest out-of-pocket average of $758. However, data analysis can help change that. Patients are very likely to respond.

Healthcare 73

Healthcare Data Analysis Planning Leverage 73

Spreadym

JUNE 29, 2023

Revenue planning is the process of estimating and forecasting an organization's future revenue streams. It involves setting revenue targets, developing strategies to achieve those targets, and creating a plan to monitor and adjust the revenue-generating activities over a specific period, such as a fiscal year.

Planning 52

Planning Forecasting Benchmarking Sales 52

Centage

AUGUST 29, 2022

Along with being agile and able to pivot on a dime, these businesses have the ability to make decisions and act on them with confidence, and that means mastering the art of scenario planning. . Read on to learn about the importance of evaluating business assumptions and discover the top variables affecting scenario planning.

Planning 52

Planning Forecasting Profit and Loss Budgeting 52