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) 59

Financial Planning and Analysis (FP&A) Strategic Planning Concentration Data Analysis 59

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. Cloud platforms enhance collaboration, ensure real-time data access, and facilitate seamless integration with other business systems.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Data Analysis Risk Management Leverage 40

Jedox Finance

JANUARY 23, 2020

EPM bridges the gap between these different planning silos and supports planning, analysis and reporting of business results, KPIs and more. Collection of organization-wide financial and non-financial data. Analysis and calculation of major KPIs. Set organizational, strategic, high level goals and targets.

Financial Planning and Analysis (FP&A) 88

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

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 105

Budgeting Planning Forecasting GAAP 105

VCFO

JULY 8, 2022

Workplan analysis is led by a senior CFO or CHRO professional with deep experience in applying the tool and a full understanding of the concerns, questions, and decisions that need to be weighed. The process itself is comprised of three steps: data collection, data analysis and visualization, and findings review.

Data Analysis 78

Data Analysis CFO Education Investments 78

The Finance Weekly

OCTOBER 13, 2021

These offices, sometimes called the Office of Strategy Management (OSM) or Project Management Offices (PMO), handle measures, reporting, strategic projects, alignment, communications, and strategic planning, which are all under the guise of CPM. Complete data analysis (DA). Automation of previously manual tasks.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leverage Communication Strategic Planning 52

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 111

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

Jedox Finance

JULY 11, 2023

Using a centralized platform combines plans and makes them available to all teams responsible for ESG and other functional groups. A unified, strategic plan is created, able to weather changing circumstances, by having ESG data as well as traditional financial data to inform the plan.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Profit and Loss Compliance 52

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) 98

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

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.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance CFO Problem Solving 52

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) 130

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

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. Centage Corporation’s Planning Maestro is a cloud planning & analytics platform that delivers year-round financial intelligence.

Compliance 52

Compliance Budgeting Prioritization Data Analysis 52

Boston Startup CFO

FEBRUARY 1, 2023

Spending too much time analyzing data, instead of running your business A fractional CFO can help you to manage your time more effectively by taking on some of the tasks related to data analysis and management. They can also help you to identify any gaps in your data and to develop strategies for filling those gaps.

CFO 40

CFO Startups Cash Flow Forecasting Budgeting 40

Centage

JULY 25, 2023

Fortunately, Planning Maestro offers cloud budgeting and planning software that simplifies the financial consolidation process. With Planning Maestro, your finance team will have more time to focus on strategic planning and you can have more confidence in the accuracy of your consolidated budgets.

Budgeting 98

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

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) 52

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

The Finance Weekly

AUGUST 27, 2023

Nevertheless, Planful took a step further by encompassing not only business intelligence and performance management, but it also added a new dimension by integrating sophisticated , data visualization techniques and empowering strategic planning processes.

Financial Planning and Analysis (FP&A) 52

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