FEATURED
FORECASTING
Getting Team Buy-In on Rolling Forecasts
Resisting change is human nature. This is true of personal change as well as organizational …
ANALYTICS
Variance Analysis for Budgeting & Forecasting
Variance analysis is extremely important, and can definitely be more accurate and efficient…
BUDGETING
An Open Door – Where Security Falls Short with
Excel Budgets Using Excel for financial functions is on the decline, per the 2018 Benchmarking…
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financial planning
December 1, 2020 | By Jason Lin, CFO
In a recent article with TechRound, I talked about workforce planning and the importance of having a clear understanding of its implications to your financial forecasts and overall financial health. Especially during today’s uncertain economy with all of the unknowns and potential changes that may need to be made to your company’s largest and most ...
financial reporting
November 23, 2020 | By Robert Andrews, Finance & Accounting Manager
Often, companies seek out help because they are either in the process of implementing their first financial dashboard and would like advice on the process, or because their dashboard is not working to the level they need it to. In some cases this comes down to having never used a financial dashboard or because many ...
business budgeting
November 17, 2020 | By Centage
We brought together members of our Finance team to share their insights on the challenges and opportunities they have unearthed in 2020 while navigating the global pandemic. First, we asked the team to reflect on 2020 and how the pandemic has impacted the team and their ability to perform their core tasks and responsibilities:Q: What are ...
