Centage

APRIL 6, 2022

Every business has a set of interconnected levers, commonly referred to as business drivers, that affect the operational expenses and financial results. For instance, the more sales staff available, the more revenue to be gained, but the more expenses are incurred. There are three types of financial scenario planning: .

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

CFO Thought Leader

NOVEMBER 3, 2024

In this episode of “Planning Aces,” finance leaders explore the evolving role of FP&A as a strategic partner emphasizing the importance of reliable data in aligning decision-making and resetting priorities. Leveraging AI emerges as a key theme for optimizing financial processes and enabling real-time collaboration.

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Jedox Finance

SEPTEMBER 29, 2021

While that wouldn’t make much sense these days, think about revenue planning, data, and processes. Does it make sense to have a complete separation between your company goals, sales reps targets, and compensation models? What is Sales Performance Management? Incentive and Compensation Management (ICM) is closing this loop.

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

Centage

JANUARY 17, 2023

Between a volatile stock market, high interest rates, supply chain issues, inflation, and a possible recession, having a solid financial planning process in place is an important piece of sustaining your business through challenging times. Today’s business leaders are facing unprecedented uncertainty.

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

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. What is FP&A? Why do you need FP&A? The top 10 best FP&A Software Tools Available.

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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.

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Spreadym

JUNE 27, 2023

What is Financial Planning and Analysis or FP&A? FP&A is a process used by organizations to develop and manage their financial plans and make informed decisions based on financial analysis. The primary objectives of FP&A. The primary objectives of FP&A.

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Centage

MARCH 7, 2023

At Centage, we’re committed to equipping finance teams to meet this challenge by providing automated, cloud FP&A software solutions that make it easy to perform the detailed, bottom-up budgeting and sophisticated scenario analysis needed to spot risks and opportunities early. So how are CFOs shifting their goals for 2023?

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Centage

MARCH 14, 2023

The ongoing economic uncertainty continues to pose a serious challenge for CEOs and financial leaders. 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.

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

The Finance Weekly

AUGUST 30, 2022

Why are FP&A software tools essential for small businesses? FP&A software tools are increasingly important for businesses of all sizes. Historically, FP&A teams primarily existed as a separate department, mostly among large and established companies. But all of that has changed. , But all of that has changed. ,

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Financial Planning and Analysis (FP&A) Analyzing Data Budgeting Startups 95

Centage

SEPTEMBER 13, 2022

Your business can use historical and recent business performance with the recurrent business cycle and seasonal trends to predict your organization’s financial performance in various scenarios. There is some risk to using past performance to inform your long-term plans, and this can be compounded during times of economic uncertainty.

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Financial Planning and Analysis (FP&A) Planning Forecasting Profit and Loss 98

The Finance Weekly

JUNE 22, 2022

However, by implementing FP&A automation, their customers will be provided a more in-depth analysis that will set them up for any scenario that can occur in the coming months. To top it all off, the current market downturn and continued inflation is putting additional strains on companies’ forecasting and planning efforts.

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Financial Planning and Analysis (FP&A) Marketing CFO Startups 105

The Finance Weekly

FEBRUARY 26, 2025

With global economies bracing for uncertainty in 2025 , financial teams are under pressure to adapt faster than ever. Political shifts, rising inflation, and unpredictable market trends are forcing businesses to rethink their financial planning strategies. What is Prophix? Who Its Meant For?

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

The Finance Weekly

NOVEMBER 27, 2022

Extended Planning and Analysis (xP&A) is a form of financial planning that takes the best financial planning and analysis capabilities and extends them into other fields across the organization. Continuous planning. Benefits of xP&A. Improved performance across the organization.

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

Centage

SEPTEMBER 5, 2023

To determine profit margins, companies subtract the total cost of providing a product or service from the sales price paid for the item by customers. With that said, it’s important to gain a greater understanding of your profitability which requires more analysis than a financial statement and a balance sheet.

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

Jedox Finance

AUGUST 22, 2019

Dear CFO, We heard that you put FP&A on your list of top priorities to work on. You told us that there is too much data, reporting, and analysis and too few real insights that change decisions for the better. To do this we need to address the mindset, people, processes, and technology that drives FP&A’s actions.

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Financial Planning and Analysis (FP&A) CFO Planning Financial Modeling 84

Fpanda Club

APRIL 18, 2022

Marketing teams, being among FP&A’s counterparties, are usually considered to be the most creative people in the company. FP&A team’s internal customers expect finance professionals to be more interactive and be able to communicate information and insights in the most efficient way.

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

Jedox Finance

JUNE 12, 2019

An Interview with Jamie Cousin, FP&A Manager at ServiceMaster. The FP&A team at ServiceMaster is searching for answers deep in the individual experiences and purchase histories of over 2 million customers with assistance from the new Artificial Intelligence capabilities embedded in Jedox software.

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Financial Planning and Analysis (FP&A) Profit and Loss Budgeting Numbers 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!

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

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. One workaround found in cumbersome financial reporting processes includes using old legacy Excel-based financial models. and NAME?

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

Centage

MAY 23, 2022

The current economic circumstances haven’t just resulted in financial uncertainty for millions of Americans. With rolling forecasts, businesses can gain better insight while aligning their sales and production goals with what’s actually happening from a financial perspective. What’s a Rolling Budget? What’s a Rolling Forecast?

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

Onplan

DECEMBER 28, 2021

Is closing your offices and giving people compensating benefits a good financial move for your bottom line? (Of Of course there are many non-financial considerations, but for this blog we’re focusing on adding up the costs.). How do you weigh and plan for the costs of such a change? Let’s start by laying out the base case.

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

Centage

DECEMBER 15, 2022

Why Accurate and Granular or Detailed Financial Reporting is Imperative During Times of Volatility. Often, CFOs and executive teams put together a plan that represents a snapshot of what they believe will happen, based on the best data they have available at the time. Enter Modern Financial Reporting.

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Financial Reporting Financial Planning and Analysis (FP&A) Profit and Loss Forecasting 98

Spreadym

MAY 10, 2023

What-if analysis is a technique used in financial planning and decision-making business software to assess the potential outcomes of different scenarios or changes in variables. It involves evaluating the impact of various "what-if" situations on financial flows projections, business performance measures, or outcomes.

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Financial Planning and Analysis (FP&A) Planning Performance Measuring Risk Management 52

Jedox Finance

MARCH 17, 2022

Although it is nearly impossible to predict the future, forecasting future market development and customer needs is an essential component of corporate strategy and planning. Predictive Analytics – a Priority for FP&A. Predictive Analytics for Sales Forecasting. Table of Contents. What is Predictive Forecasting? Forecasting.

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

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

Centage

SEPTEMBER 11, 2023

Staying on top of your financial performance is vital for running your business. Budget vs actuals analysis is one of the most effective ways to maintain a clear picture of your company’s performance. Budget vs actuals analysis allows you to assess how well your organization is following its financial plans.

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Financial Planning and Analysis (FP&A) Budgeting Forecasting Performance Measuring 105

Jedox Finance

JULY 18, 2019

” is the clear message from Chief Financial Officers. To do that we must address the mindset of the entire FP&A team. Operating within your organization’s framework, as we discussed in the previous posts in this blog series , will frame how your FP&A team carries out this mandate.

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Financial Planning and Analysis (FP&A) Net Present Value (NPV) Budgeting Leadership 59

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.

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

The Finance Weekly

AUGUST 6, 2024

This discipline doesn't just stop at grade-schoolers, it extends to financial planning and analysis (FP&A) teams as well. Strategic financial decisions are not solely the responsibility of FP&A, every individual in the organization contributes to this process. How Collaborative FP&A Works?

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

Onplan

JANUARY 12, 2022

We used our free headcount planning template to run the numbers. You can download it to follow along or create scenarios that work for your business, so you can consider all the moving parts as you plan your strategy. Alternate scenario: Headcount planning template for hiring in a new office location. Salary differences.

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Financial Planning and Analysis (FP&A) Planning Forecasting Prioritization 89

The Finance Weekly

AUGUST 7, 2024

Ever since AI came onto the scene, it has been mixed into financial planning and analysis (FP&A) to aid finance professionals in deciphering data and making savvy decisions on how to steer company growth. Datarails is specifically designed to augment Excel-based financial planning and analysis.

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

The Finance Weekly

AUGUST 18, 2024

Overview of Runway Runway is shaking up the way businesses handle financial planning! It all started when Siqi Chen realized his struggles with financial expertise during his time as a senior leader and the headaches that come with using spreadsheets. It offers Ambient Intelligence within its FP&A platform.

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

Jedox Finance

FEBRUARY 24, 2022

release supports your organization’s financial transformation. It reduces the effort and resources used by your planning process whether you are launching new solutions, developing increasingly comprehensive models, or sharing information across business units. in action: Workforce planning for a partially remote organization.

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

The Finance Weekly

JUNE 17, 2024

Financial planning and analysis (FP&A) is important in automating all of the manual tasks in the finance department and giving everyone greater insights into the data. Planful is one of these top FP&A software solutions , and this article will review their features, reviews, and customer feedback.

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

The Finance Weekly

AUGUST 5, 2023

Financial Planning and Analysis (FP&A) involve a range of activities, including planning, forecasting, budgeting, and analytical tasks, all of which are vital in providing essential support for a company's major business decisions and overall financial well-being.

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

Focus CFO

DECEMBER 6, 2021

Some business owners downplay the complexity of Financial Planning and Analysis (FP&A) and mistakenly task their accounting team with this crucial function, or hope their CPA firm can be of help. Let’s examine how an outsourced, fractional CFO can improve FP&A: Improving Data. .” – Lao Tzu.

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Financial Planning and Analysis (FP&A) Strategic Planning CFO Communication 92