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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business budgeting
January 19, 2021 | By John Murdock, Chief Executive Officer
We recently hosted a webinar for our customers where members of our leadership team - myself, Nate Burnes, vice president of Customer Success and Adam Rice, vice president of product development discussed insights and learnings from 2020 and our objectives and product plans for 2021. This 2020 wrap up was very well attended and a ...
business budgeting
January 5, 2021 | By Robert Andrews, Finance & Accounting Manager
You’re deep into your year-end close and to keep from being overwhelmed, isolating one piece of the pie to focus on is the best way I’ve found to manage my work when things get harried. The area I’d like you to zone in on this week is payroll budgeting. With W2’s and 1099’s to prepare ...
financial planning
December 29, 2020 | By Jason Lin, CFO
In a recent My TechDecisions article - A Guide to Writing IT Business Plans - I was asked to provide my thoughts on what should be included in an IT business plan. Where my contributions were around the importance of including detailed communication strategies especially when it comes to the re-shaping of workplace environments caused ...
